ML21049A338
| ML21049A338 | |
| Person / Time | |
|---|---|
| Issue date: | 02/18/2021 |
| From: | Jill Daly Acquisition Management Division |
| To: | |
| References | |
| NRC-HQ-25-16-T-0012 | |
| Download: ML21049A338 (2) | |
Text
1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-25-16-T-0012/M0003 1 2
- 2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.
- 5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE See Block 26c 02/19/2021 10/01/2016 TO 05/31/2018
- 8. SERVICING AGENCY 9. DELIVER TO BROOKHAVEN NATIONAL LABORATORY US NUCLEAR REGULATORY COMMISSION ALC: TWO WHITE FLINT NORTH DUNS: 027579460 +4: 11545 ROCKVILLE PIKE BROOKHAVEN SITE OFFICE ROCKVILLE MD 20852-2738 PO BOX 5000 BLDG 464 UPTON NY 11973-5000 POC Kim Nekulak TELEPHONE NO. 631-344-7439
- 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 MAILSTOP O3-E17A ONE WHITE FLINT NORTH ROCKVILLE MD 20852-2738 11555 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 POC TELEPHONE NO.
- 12. ISSUING OFFICE 13. LEGISLATIVE AUTHORITY Energy Reorganization Act of 1974 US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-5E03 WASHINGTON DC 20555-0001 14. PROJECT ID
- 15. PROJECT TITLE SEE BLOCK 18
- 16. ACCOUNTING DATA ZEROREQ-NRO-18-0066
- 17. 18. 19. 20. 21. 22.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT TASK ORDERING AGREEMENT: NRC-HQ-25-14-D-0002 TASK ORDER NUMBER: NRC-HQ-25-16-T-0012 Master IAA: NRCHQ2514D0002 the purpose of this modification is to de-obligate excess funds and closeout this IAA NRC-HQ-25-16-T-0012. Therefore excess funds in the amount of $78.85 are hereby being de-obligated thereby decreasing the total obligated amount from
$39,260.00 to $39,181.15.
This modification closes out the IAA.
Continued ...
- 23. PAYMENT PROVISIONS 24. TOTAL AMOUNT
-$78.85 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 02/18/2021
IAA NO ORDER NO PAGE OF NRC-HQ-25-16-T-0012/M0003 2 2 Total Obligations: $39,181.15 (Changed)
Total Contract Ceiling: $39,260.00 (Unchanged)