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
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 NRC-HQ-25-16-T-0012/M0003 See Block 26c 02/19/2021 10/01/2016 TO 05/31/2018 2
1
- 8. SERVICING AGENCY
- 9. DELIVER TO POC TELEPHONE NO.
Kim Nekulak 631-344-7439 BROOKHAVEN NATIONAL LABORATORY BROOKHAVEN SITE OFFICE PO BOX 5000 BLDG 464 UPTON NY 11973-5000 US NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH 11545 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 ALC:
DUNS: 027579460 +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: 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-5E03 WASHINGTON DC 20555-0001 Energy Reorganization Act of 1974 SEE BLOCK 18
- 16. ACCOUNTING DATA ZEROREQ-NRO-18-0066 17.
ITEM NO.
22.
AMOUNT 21.
UNIT PRICE 20.
UNIT 19.
QUANTITY 18.
SUPPLIES/SERVICES 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 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 02/18/2021
-$78.85
2 IAA NO PAGE OF 2
ORDER NO NRC-HQ-25-16-T-0012/M0003 Total Obligations: $39,181.15 (Changed)
Total Contract Ceiling: $39,260.00 (Unchanged)