ML17076A065
| ML17076A065 | |
| Person / Time | |
|---|---|
| Site: | Beaver Valley |
| Issue date: | 03/15/2017 |
| From: | Morie Gunter-Henderson 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 Unit~
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.. SfGNATU~OF r.RN~
REPRESENT~UESTING)
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~I.
f;.
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25b. NAMEANDTITLE 125c. DATE
~6b. CONTRACTING OFFICER/
I r\\*;rd,, / 1 h MORIE E. GUNTER-HENDERSON MAR 1 5 2~17
,/
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