ML21049A360
| ML21049A360 | |
| Person / Time | |
|---|---|
| Issue date: | 02/18/2021 |
| From: | Jill Daly Acquisition Management Division |
| To: | |
| References | |
| V6050 | |
| Download: ML21049A360 (2) | |
Text
1. IAA NO. PAGE OF INTERAGENCY AGREEMENT V6050/M0009 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 08/10/2010 TO 11/30/2016
- 8. SERVICING AGENCY 9. DELIVER TO ALBUQUERQUESANDIA NATL LAB US NUCLEAR REGULATORY COMMISSION ALC: TWO WHITE FLINT NORTH DUNS: 155505027 +4: 11545 ROCKVILLE PIKE DOENNSASFO ROCKVILLE MD 20852-2738 CONTRACTING OFFICER PO BOX 5400 ALBUQUERQUE NM 87185-5400 POC MARY COCCO TELEPHONE NO. 505-845-6055
- 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 MICHAEL TURNER TELEPHONE NO. 301-415-6712
- 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 V6050
- 15. PROJECT TITLE SEE BLOCK 18
- 16. ACCOUNTING DATA ZEROREQ-RES-17-0337
- 17. 18. 19. 20. 21. 22.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT V6050 Master IAA: N/A The purpose of this modification is to de-obligate excess funds and closeout this IAA V6050. Therefore excess funds in the amount of $68.65 are hereby de-obligated, thereby decreasing the total obligated amount from $978,000.00 to
$977,931.35.
This modification closes out the IAA.
Continued ...
- 23. PAYMENT PROVISIONS 24. TOTAL AMOUNT
-$68.65 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 V6050/M0009 2 2 Total Obligations: $977,931.35 (Changed)
Total Contract Ceiling: $978,000.00 (Unchanged)