ML21042B336: Difference between revisions
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{{#Wiki_filter:}} | {{#Wiki_filter: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-20-15-T-0003/M0005 See Block 26c 01/22/2021 01/16/2015 TO 12/30/2017 2 | |||
1 | |||
: 8. SERVICING AGENCY | |||
: 9. DELIVER TO POC TELEPHONE NO. | |||
Genice Madera 509-372-4010 PACIFIC NORTHWEST NAT LAB US DEPARTMENT OF ENERGY PACIFIC NORTHWEST SITE OFFICE PO BOX 350 MS K9-42 RICHLAND WA 99352 US NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH 11545 ROCKVILLE PIKE ROCKVILLE MD 20842-ALC: | |||
DUNS: 000000000 +4: | |||
: 10. REQUESTING AGENCY POC TELEPHONE NO. | |||
: 11. INVOICE OFFICE Carolyn A. Cooper ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH 11545 ROCKVILLE PIKE MAIL STOP T-5E3 ROCKVILLE MD 20852-2738 US NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH 11545 ROCKVILLE PIKE MAILSTOP T9-B07 ROCKVILLE MD 20852-2738 301-415-6734 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 INDIAN POINT AQUATICS FSEIS UPDATE | |||
: 16. ACCOUNTING DATA ZEROREQ-NRR-18-0023 17. | |||
ITEM NO. | |||
22. | |||
AMOUNT 21. | |||
UNIT PRICE 20. | |||
UNIT 19. | |||
QUANTITY 18. | |||
SUPPLIES/SERVICES NRC-HQ-20-15-T-0003 Master IAA: NRCHQ2514D0001 The purpose of this modification is to de-obligate the excess funds and closeout this IAA, NRC-HQ-20-15-T-0003. Therefore excess funds in the amount of | |||
$25,018.38 are hereby being de-obligated, thereby decreasing the total obligated amount of $92,387.00 to $67,368.62. | |||
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 02/09/2021 | |||
-$25,018.38 | |||
2 IAA NO PAGE OF 2 | |||
ORDER NO NRC-HQ-20-15-T-0003/M0005 Total Obligations: $67,368.62 (Changed) | |||
Total Contract Ceiling: $92,387.00 (Unchanged)}} | |||
Latest revision as of 11:06, 29 November 2024
| ML21042B336 | |
| Person / Time | |
|---|---|
| Issue date: | 02/09/2021 |
| From: | Jill Daly Acquisition Management Division |
| To: | Madera G Pacific Northwest National Laboratory |
| References | |
| NRCHQ2514D0001 | |
| Download: ML21042B336 (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-20-15-T-0003/M0005 See Block 26c 01/22/2021 01/16/2015 TO 12/30/2017 2
1
- 8. SERVICING AGENCY
- 9. DELIVER TO POC TELEPHONE NO.
Genice Madera 509-372-4010 PACIFIC NORTHWEST NAT LAB US DEPARTMENT OF ENERGY PACIFIC NORTHWEST SITE OFFICE PO BOX 350 MS K9-42 RICHLAND WA 99352 US NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH 11545 ROCKVILLE PIKE ROCKVILLE MD 20842-ALC:
DUNS: 000000000 +4:
- 10. REQUESTING AGENCY POC TELEPHONE NO.
- 11. INVOICE OFFICE Carolyn A. Cooper ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH 11545 ROCKVILLE PIKE MAIL STOP T-5E3 ROCKVILLE MD 20852-2738 US NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH 11545 ROCKVILLE PIKE MAILSTOP T9-B07 ROCKVILLE MD 20852-2738 301-415-6734 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 INDIAN POINT AQUATICS FSEIS UPDATE
- 16. ACCOUNTING DATA ZEROREQ-NRR-18-0023 17.
ITEM NO.
22.
AMOUNT 21.
UNIT PRICE 20.
UNIT 19.
QUANTITY 18.
SUPPLIES/SERVICES NRC-HQ-20-15-T-0003 Master IAA: NRCHQ2514D0001 The purpose of this modification is to de-obligate the excess funds and closeout this IAA, NRC-HQ-20-15-T-0003. Therefore excess funds in the amount of
$25,018.38 are hereby being de-obligated, thereby decreasing the total obligated amount of $92,387.00 to $67,368.62.
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 02/09/2021
-$25,018.38
2 IAA NO PAGE OF 2
ORDER NO NRC-HQ-20-15-T-0003/M0005 Total Obligations: $67,368.62 (Changed)
Total Contract Ceiling: $92,387.00 (Unchanged)