ML19078A386

Modification No. 013 to Task Order No. NRC-HQ-60-15-T-0008 Under Interagency Agreement No. NRC-HQ-25-14-D-0001

ML19078A386
Person / Time
Issue date:	03/19/2019
From:	Brown W Acquisition Management Division
To:	Madera G Pacific Northwest National Laboratory, US Dept of Energy (DOE)
References
NRC-HQ-25-14-D-0001
Download: ML19078A386 (2)

Text

1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-60-15-T-0008/M0013 1 2

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

RES-19-0103

5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 02/28/2019 02/28/2019 05/08/2015 TO 12/31/2019

8. SERVICING AGENCY 9. DELIVER TO PACIFIC NORTHWEST NAT LAB MARGARET AUDRAIN ALC: US NUCLEAR REGULATORY COMMISSION DUNS: 000000000 +4: OFFICE OF RESEARCH US DEPARTMENT OF ENERGY 11555 ROCKVILLE PIKE PACIFIC NORTHWEST SITE OFFICE ROCKVILLE MD 20852 PO BOX 350 MS K9-42 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 ONE WHITE FLINT NORTH MAILSTOP O3-E17A 11555 ROCKVILLE PIKE NRCIPACRESOURCENRCGOV ROCKVILLE MD 20852-2738 ROCKVILLE MD 20852-2738 POC Wanda Browm TELEPHONE NO. 301-416-6793

12. ISSUING OFFICE 13. LEGISLATIVE AUTHORITY Energy Reorganization Act of 1974 US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-5E03 WASHINGTON DC 20555-0001 14. PROJECT ID PNNL - EWA

15. PROJECT TITLE SEE BLOCK 18

16. ACCOUNTING DATA 2019-X0200-FEEBASED-60-60D001-60B102-1032-11-6-154-253D-11-6-154-1032

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

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT Task Order

Title:

Technical Assistance for Primary water Stress Corrosion Testing of Nickel-Base Alloys and Welds Agreement No. NRC-HQ-25-14-D-0001 Task Order No.: NRC-HQ-60-15-T-0008 Master IAA: NRCHQ2514D0001 The purpose of this modification is to provide funding in the amount of , thereby increasing the obligation amount from to .

Continued ...

23. PAYMENT PROVISIONS 24. TOTAL AMOUNT 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 25b. NAME AND TITLE 25c. DATE 26b. CONTRACTING OFFICER 26c. DATE WANDA M. BROWN 3/19/2019

IAA NO ORDER NO PAGE OF NRC-HQ-60-15-T-0008/M0013 2 2 Amount for this Modification:

New Obligation Amount: (changed)

Total Ceiling Amount: (unchanged)

All other terms and conditions remain unchanged.

DUNS: 040535809 TAS: 31X0200.320 ALC: 31000001 Change Item 00001 to read as follows(amount shown is the obligated amount):

00001 Incremental Funding Line Item Ceiling:

Incrementally Funded Amount: