ML19015A144

Modification No. 001 to Interagency Agreement No. 31310018F0022

ML19015A144
Person / Time
Issue date:	01/15/2019
From:	Brown W Acquisition Management Division
To:
References
31310018F0022
Download: ML19015A144 (2)

Text

INTERAGENCY AGREEMENT

1. IAA NO.

PAGE OF

2. ORDER NO.

3. REQUISITION NO.

4. SOLICITATION NO.

5. EFFECTIVE DATE

6. AWARD DATE

7. PERIOD OF PERFORMANCE 31310018F0022/P00001 NRR-19-0032 12/19/2018 12/19/2018 04/30/2018 TO 05/31/2019 2

1

8. SERVICING AGENCY

9. DELIVER TO POC TELEPHONE NO.

Genice Madera 509-372-4010 PACIFIC NORTHWEST NAT LAB US DEPARTMENT OF ENERGY PACIFIC NORTHWEST SITE OFFICE PO BOX 350 MS K9-42 RICHLAND WA 99352 BERNARD GRENIER US NUCLEAR REGULATORY COMMISSION OFFICE OF NRR 11555 ROCKVILLE PIKE ROCKVILLE MD 20875 ALC:

DUNS: 000000000 +4:

10. REQUESTING AGENCY POC TELEPHONE NO.

11. INVOICE OFFICE Wanda M. Brown ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH 11545 ROCKVILLE PIKE MAIL STOP T-7B20 ROCKVILLE MD 20852-2738 US NUCLEAR REGULATORY COMMISSION ONE WHITE FLINT NORTH 11555 ROCKVILLE PIKE MAILSTOP O3-E17A ROCKVILLE MD 20852-2738 301-415-6793 ALC: 31000001 DUNS: 040535809 +4:

13. LEGISLATIVE AUTHORITY

12. ISSUING OFFICE

14. PROJECT ID

15. PROJECT TITLE US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-07B20M WASHINGTON DC 20555-0001 Energy Reorganization Act of 1974 REVIEW OF THE ROBINSON 50.69 LAR

16. ACCOUNTING DATA Accounting Info : 2019-X0200-FEEBASED-20-20D007-1030-11-4-149-253D-11-4-149-1030 17.

ITEM NO.

22.

AMOUNT 21.

UNIT PRICE 20.

UNIT 19.

QUANTITY 18.

SUPPLIES/SERVICES NRC-HQ-25-14-D-0001/31310018F0022 Master IAA: NRCHQ2514D0001 LIST OF CHANGES: Funding Action The purpose of this modification is to provide incremental funding in the amount of $

thereby increasing the obligated amount from to $

Accordingly the task order is hereby modified:

Continued...

23. PAYMENT PROVISIONS

24. TOTAL AMOUNT 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 26b. CONTRACTING OFFICER 26c. DATE 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 25b. NAME AND TITLE 25c. DATE WANDA M. BROWN 1/15/2019

2 IAA NO PAGE OF 2

ORDER NO 31310018F0022/P00001 Total Amount Obligated for this Modification:

New Total Obligated Amount: $

(changed)

Total Ceiling Amount: $

(unchanged)

All other terms and conditions of the task order remain unchanged.

ALC: 31000001 TAS: 31X0200.000 DUNS: 040535809 Change Item 00001 to read as follows(amount shown is the obligated amount):

00001 Incremental Funding $

Line Item Ceiling: $

Incrementally Funded Amount: $