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

1. IAA NO. PAGE OF INTERAGENCY AGREEMENT 31310019N0007/P00003 1 2

2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.

5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE See Block 26c 08/31/2020 02/19/2019 TO 10/31/2019

8. SERVICING AGENCY 9. DELIVER TO ENERGY IDAHO OPERATIONS OFFICE UNITED STATES DEPT OF US NUCLEAR REGULATORY COMMISSION ALC: TWO WHITE FLINT NORTH DUNS: 048105530 +4: 11545 ROCKVILLE PIKE 1955 FREMONT AVE ROCKVILLE MD 20852-2738 IDAHO FALLS ID 834021510 Jose Elizondo POC TELEPHONE NO. 208-526-0965

10. REQUESTING AGENCY 11. INVOICE OFFICE ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION ALC: 31000001 ONE WHITE FLINT NORTH DUNS: 040535809 +4:

US NUCLEAR REGULATORY COMMISSION 11555 ROCKVILLE PIKE ONE WHITE FLINT NORTH MAILSTOP O3-E17A 11555 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 ROCKVILLE MD 20852-2738 POC Sandra Nesmith TELEPHONE NO. 301-415-6836

12. ISSUING OFFICE 13. LEGISLATIVE AUTHORITY Energy Reorganization Act of 1974 US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-07B20M WASHINGTON DC 20555-0001 14. PROJECT ID

15. PROJECT TITLE TECHNICAL ASSISTANCE FOR ASSESSMENT OF 10 CFR 73.54, T

16. ACCOUNTING DATA ZEROREQ-RES-20-0049

17. 18. 19. 20. 21. 22.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 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

-$129,391.84 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 25b. NAME AND TITLE 25c. DATE 26b. CONTRACTING OFFICER 26c. DATE JILL E. DALY 09/02/2020

IAA NO ORDER NO PAGE OF 31310019N0007/P00003 2 2 Total Obligations: $126,992,53 (Changed)

Total Contract Ceiling: $256,384.37 (Unchanged)