ML19080A113

Modification No. 001 to Task Order No. 31310019F0004 Under Interagency Agreement No. NRC-HQ-25-14-D-0001

ML19080A113
Person / Time
Issue date:	03/21/2019
From:	Carolyn Cooper Acquisition Management Division
To:	Madera G Pacific Northwest National Laboratory, US Dept of Energy, Pacific Northwest Site Office
References
NRC-HQ-25-14-D-0001
Download: ML19080A113 (2)

Text

1. IAA NO. PAGE OF INTERAGENCY AGREEMENT 31310019F0004/P00001 1 2

2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.

NRO-19-0028

5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 03/12/2019 03/12/2019 02/01/2019 TO 07/31/2020

8. SERVICING AGENCY 9. DELIVER TO PACIFIC NORTHWEST NAT LAB JOHN CUSHING ALC: US NUCLEAR REGULATORY COMMISSION DUNS: 000000000 +4: ONE WHITE FLINT NORTH BUILDING US DEPARTMENT OF ENERGY 11555 ROCKVILLE PIKE PACIFIC NORTHWEST SITE OFFICE MAIL STOP O-7D21 PO BOX 350 MS K9-42 ROCKVILLE MD 20852 RICHLAND WA 99352 POC Genice Madera TELEPHONE NO. 509-372-4010

10. REQUESTING AGENCY 11. INVOICE OFFICE ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION ALC: 31000001 ONE WHITE FLINT NORTH DUNS: 040535809 +4:

US NUCLEAR REGULATORY COMMISSION 11555 ROCKVILLE PIKE TWO WHITE FLINT NORTH MAILSTOP O3-E17A 11545 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 MAIL STOP T-7B20M ROCKVILLE MD 20852-2738 POC Sara Feki TELEPHONE NO. 301-348-5773

12. ISSUING OFFICE 13. LEGISLATIVE AUTHORITY Energy Reorganization Act of 1974 US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-07B20M WASHINGTON DC 20555-0001 14. PROJECT ID

15. PROJECT TITLE TECHNICAL ASSISTANCE IN SUPPORT OF AGENCY ENVIRONMENTA

16. ACCOUNTING DATA 2019-X0200-FEEBASED-25-25D100-1008-17-4-151-251D-17-4-151-1008

17. 18. 19. 20. 21. 22.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT Master IAA: NRCHQ2514D0001 The purpose of this modification is to provide incremental funding in the amount of $100,000.00, thereby increasing the total obligation amount from $70,000.00 to $170,000.00 Accordingly, this task order is hereby modified:

Total Amount Obligated in this modification:

$100,000.00 New Total Obligated Amount: $170,000.00 (Changed)

Current Authorized Ceiling: $361,780.00 Continued ...

23. PAYMENT PROVISIONS 24. TOTAL AMOUNT

$100,000.00 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 25b. NAME AND TITLE 25c. DATE 26b. CONTRACTING OFFICER 26c. DATE CAROLYN A. COOPER 03/21/2019

IAA NO ORDER NO PAGE OF 31310019F0004/P00001 2 2 (Unchanged)

All other terms and conditions remain unchanged.

TAS: 31X0200.000 Change Item 00001 to read as follows(amount shown is the obligated amount):

00001 Incrementally Funded by $100,000.00 100,000.00 Line Item Ceiling: $361,780.00 Incrementally Funded Amount: $170,000.00