ML20246G660

Modification No. 003 to Interagency Agreement No. 31310019N0007

ML20246G660
Person / Time
Issue date:	09/02/2020
From:	Jill Daly Acquisition Management Division
To:
References
31310019N0007, DE-AC07-051D14517
Download: ML20246G660 (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 31310019N0007/P00003 See Block 26c 08/31/2020 02/19/2019 TO 10/31/2019 2

1

8. SERVICING AGENCY

9. DELIVER TO POC TELEPHONE NO.

Jose Elizondo 208-526-0965 ENERGY IDAHO OPERATIONS OFFICE UNITED STATES DEPT OF 1955 FREMONT AVE IDAHO FALLS ID 834021510 US NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH 11545 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 ALC:

DUNS: 048105530 +4:

10. REQUESTING AGENCY POC TELEPHONE NO.

11. INVOICE OFFICE Sandra Nesmith 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 301-415-6836 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 TECHNICAL ASSISTANCE FOR ASSESSMENT OF 10 CFR 73.54, T

16. ACCOUNTING DATA ZEROREQ-RES-20-0049 17.

ITEM NO.

22.

AMOUNT 21.

UNIT PRICE 20.

UNIT 19.

QUANTITY 18.

SUPPLIES/SERVICES Agency Contract No.: DE-AC07-051D14517 NRC Agreement No. 31310019N0007 WFO Project # 19705 Master IAA: N/A The purpose of this modification is to de-obligate excess funds and closeout this IAA

1. 31310019N0007. Therefore excess funds in the amount of $129,391.84 are hereby being de-obligated, thereby decreasing the total obligated amount from $256,384.37 to $126,992.53.

This modification closes out the IAA.

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 JILL E. DALY 09/02/2020

-$129,391.84

2 IAA NO PAGE OF 2

ORDER NO 31310019N0007/P00003 Total Obligations: $126,992,53 (Changed)

Total Contract Ceiling: $256,384.37 (Unchanged)