ML18219B304

Task Order No. T007 to Interagency Agreement No. NRC-HQ-25-12-D-0003

ML18219B304
Person / Time
Issue date:	08/02/2018
From:	Jill Daly Acquisition Management Division
To:	Hope T Oak Ridge
References
NRC-HQ-25-12-D-0003
Download: ML18219B304 (1)

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 NRCHQ2512D0003-T007/M0004 01/03/2013 TO 09/30/2016 1

1

8. SERVICING AGENCY

9. DELIVER TO POC TELEPHONE NO.

Teresa R. Hope (865)576-0646 OAK RIDGE NATIONAL LABORATORY ORNL OAK RIDGE NATIONAL LABORATORY SITE POST OFFICE BOX 2008 BUILDING 4500N MS 6269 US NRC - HQ DIVISION OF CONTRACTS OAK RIDGE TN 37381-6269 ALC:

DUNS: +4:

10. REQUESTING AGENCY POC TELEPHONE NO.

11. INVOICE OFFICE 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 ALC: 3100001 DUNS: +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 TECHNICAL SUPPORT FOR HYDROLIC SAFETY REVIEW QOC03

16. ACCOUNTING DATA See Schedule 17.

ITEM NO.

22.

AMOUNT 21.

UNIT PRICE 20.

UNIT 19.

QUANTITY 18.

SUPPLIES/SERVICES NRCHQ2512D0003/Task Order 007 Master IAA: NRCHQ2512D0003 The purpose of this modification is to de-obligate excess funds and close out the order.

Therefore, the obligated amount is decreased by

$65,269.35 from $138,000 to $72,730.65.

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 JILL E. DALY

-$65,269.35 8/2/2018