ML21042B335: Difference between revisions
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Latest revision as of 19:48, 20 January 2022
| ML21042B335 | |
| Person / Time | |
|---|---|
| Issue date: | 02/09/2021 |
| From: | Jill Daly Acquisition Management Division |
| To: | Madera G Pacific Northwest National Laboratory |
| References | |
| NRCHQ2514D0001 | |
| Download: ML21042B335 (2) | |
Text
1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-20-15-T-0015/M0001 1 2
- 2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.
- 5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE See Block 26c 01/15/2021 04/20/2015 TO 09/30/2017
- 8. SERVICING AGENCY 9. DELIVER TO PACIFIC NORTHWEST NAT LAB US NUCLEAR REGULATORY COMMISION ALC: TWO WHITE FLINT NORTH DUNS: 000000000 +4: 11545 ROCKVILLE PIKE US DEPARTMENT OF ENERGY ROCKVILLE MD 20852 PACIFIC NORTHWEST SITE OFFICE PO BOX 350 MS K9-42 RICHLAND WA 99352 POC Genice Madera TELEPHONE NO. 509-372-4010
- 10. REQUESTING AGENCY 11. INVOICE OFFICE ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION ALC: 3100001 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 Edna Knox-Davin TELEPHONE NO. 301-415-6723
- 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 LSCS HIGH BURNUP FUEL ANALYSIS
- 16. ACCOUNTING DATA ZEROREQ-NRR-17-0104
- 17. 18. 19. 20. 21. 22.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT Master IAA: NRCHQ2514D0001 The purpose of this modification is to de-obligate excess funds and closeout this IAA NRC-HQ-20-15-T-0015. Therefore, excess funds in the amount of
$137,453.81 are hereby being de-obligated, thereby decreasing that total obligated amount from $161,997.00 to $24,543.19.
This modification closes out the IAA.
Total Obligations: $24,543.19 (Changed)
Continued ...
- 23. PAYMENT PROVISIONS 24. TOTAL AMOUNT
-$137,453.81 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 02/09/2021
IAA NO ORDER NO PAGE OF NRC-HQ-20-15-T-0015/M0001 2 2 Total Contract Ceiling: $161,997.00 (Unchanged)
Change Item 00001 to read as follows(amount shown is the obligated amount):
00001 Authorized Cost Ceiling -137,453.81 Total Obligated Amount: $161,997.00 Incrementally Funded Amount: $24,543.19