ML18341A198
| ML18341A198 | |
| Person / Time | |
|---|---|
| Issue date: | 12/07/2018 |
| From: | Brown W Acquisition Management Division |
| To: | |
| References | |
| 31310018F0027 | |
| Download: ML18341A198 (2) | |
Text
INTERAGENCY AGREEMENT1. IAA NO.PAGE OF
- 2. ORDER NO.
- 3. REQUISITION NO.4. SOLICITATION NO.5. EFFECTIVE DATE6. AWARD DATE
- 7. PERIOD OF PERFORMANCE 31310018F0027/P00001 NRR-19-0019 11/16/2018 11/16/2018 05/21/2018 TO 03/22/2019 2 18. SERVICING AGENCY9. 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 20852 ALC: DUNS: 000000000 +4:10. REQUESTING AGENCY POC TELEPHONE NO.11. INVOICE OFFICE Wanda Brown ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION ONE WHITE FLINT NORTH 11555 ROCKVILLE PIKE
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: +4:13. LEGISLATIVE AUTHORITY
- 12. ISSUING OFFICE14. PROJECT ID15. PROJECT TITLE US NRC - HQ ACQUISITION MANAGEMENT DIVISION
MAIL STOP TWFN-07B20M WASHINGTON DC 20555-0001 Energy Reorganization Act of 1974 REVIEW OF THE NORTH ANNA SPRA16. ACCOUNTING DATA 2019-X0200-FEEBASED-20-20D007-1062-11-4-212-253D-11-4-212-1062 17.ITEM NO.22.AMOUNT 21.UNIT PRICE 20.UNIT 19.QUANTITY 18.SUPPLIES/SERVICES TASK ORDER NUMBER: 31310018F0027 Master IAA: NRCHQ2514D0001 LIST OF CHANGES: Funding The purpose of this modification is to provide funding in the amount of thereby increasing the obligation amount from
to
. Total Obligated Amount for this Modification:
Continued ...23. PAYMENT PROVISIONS
- 24. TOTAL AMOUNT26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 26b. CONTRACTING OFFICER26c. DATE25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 25b. NAME AND TITLE25c. DATE WANDA M. BROWN 2 IAA NOPAGE OF 2 ORDER NO 31310018F0027/P00001 New Total Obligated Amount: (changed)
Total Ceiling Amount: (unchanged)
Period of Performance: 5/21/2018-3/22/2019 (unchanged)
DUNS:040535809 TAS:31X0200.320
ALC:31000001 Change Item 00001 to read as follows(amount shown is the obligated amount):
00001 Incremental Funding Amount Total Obligated Amount:
Incrementally Funded Amount: