ML17076A065
| ML17076A065 | |
| Person / Time | |
|---|---|
| Site: | Beaver Valley |
| Issue date: | 03/15/2017 |
| From: | Gunter-Henderson M E Acquisition Management Division |
| To: | Madera G Pacific Northwest National Laboratory, US Dept of Energy, Pacific Northwest Site Office |
| References | |
| NRC-HQ-20-14-D-0014 | |
| Download: ML17076A065 (2) | |
Text
11.IAANO.
I PA;E OF INTERAGENCY AGREEMENT NRC-HQ-20-14-T-0018/M0008 I 2 2.0RDER NO. 13. REQUISITION NO. ,4. SOLICITATION NO. 5. EFFECTIVE DATE ,6. AWARD DATE 7. PERIOD OF PERFORMANCE 12/21/2016 12/21/2016 08/01/2014 TO 05/31/2017
- 8. SERVICING AGENCY 9. DELIVER TO PACIFIC NORTHWEST NAT LAB BERNARD GRENIER ALC: US NUCLEAR REGULATORY COMMISSION DUNS: +4: 11555 ROCKVILLE PIKE US DEPARTMENT OF ENERGY MAILSTOP OWFN 13 Fl5 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 DUNS: 040535809
+4: ONE WHITE FLINT NORTH US NUCLEAR REGULATORY COMMISSION 11555 ROCKVILLE PIKE ONE WHITE FLINT NORTH MAILSTOP 03-El7A 11555 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 ROCKVILLE MD 20852-2738 POC MORIE GUNTER-HENDERSON TELEPHONE NO. 301-415-7924
- 12. ISSUING OFFICE 13. LEGISLATIVEAUTHORITY US NRC -HQ Energy Reorganization Act of 1974 ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-5E03 WASHINGTON DC 20555-0001
- 14. PROJECT ID 15. PROJECTTITLE SEE BLOCK 18 16. ACCOUNTING DATA No change in funds ZEROREQ-NRR-17-0049
- 17. 18. 19. 20. 21. 22. ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT Master IAA: NRCHQ2014D0014 TASK ORDER NUMBER: NRC-HQ-20-14-T-0018 Project Title: Review of the Beaver Valley 1 and 2 NFPA 805 LAR. The purpose of this modification is to extend tr e period of performance through May 31, 2017 (to complete Task 5) at no additional cost to the Government.
As a result the period of performance is changed from 08/01/2014
-12/30/2016 to 08/01/2014
-05/31/2017.
Continued
... 23. PAYMENT PROVISIONS 124. TOTALAMOUNT
/(" $0.00 " i i / 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 26a ..
'tVb-0,V . f; . . -p--------" . 25b. NAMEANDTITLE 125c. DATE CONTRACTING OFFICER/ I r\*;rd,, / 1 h MORIE E. GUNTER-HENDERSON MAR 1 5
,/ IAANO ORDER NO NRC-HQ-20-14-T-0018/MOOOB Task 5 -Evaluate additional RAI responses, Update and finalize TER deliverable date is revised accordingly to 05/31/2017.
All other terms and conditions remain unchanged including the authorized cost ceiling of $533,166.00 OF I 2