ML18219B304: Difference between revisions

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{{#Wiki_filter:1. IAA NO.                                                                     PAGE   OF INTERAGENCY AGREEMENT                            NRCHQ2512D0003-T007/M0004                                                        1            1
{{#Wiki_filter:INTERAGENCY AGREEMENT
: 2. ORDER NO.                                                     3. REQUISITION NO.                                 4. SOLICITATION NO.
: 1. IAA NO.
: 5. EFFECTIVE DATE                       6. AWARD DATE                                 7. PERIOD OF PERFORMANCE 01/03/2013 TO 09/30/2016
PAGE OF
: 8. SERVICING AGENCY                                                                   9. DELIVER TO OAK RIDGE NATIONAL LABORATORY ORNL                                                     US NRC - HQ ALC:                                                                                  DIVISION OF CONTRACTS DUNS: +4:
: 2. ORDER NO.
OAK RIDGE NATIONAL LABORATORY SITE POST OFFICE BOX 2008 BUILDING 4500N MS 6269 OAK RIDGE TN 37381-6269 POC               Teresa R. Hope TELEPHONE NO.     (865)576-0646
: 3. REQUISITION NO.
: 10. REQUESTING AGENCY                                                                  11. INVOICE OFFICE ACQUISITION MANAGEMENT DIVISION                                                       US NUCLEAR REGULATORY COMMISSION ALC: 3100001 ONE WHITE FLINT NORTH DUNS: +4:
: 4. SOLICITATION NO.
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 TELEPHONE NO.
: 5. EFFECTIVE DATE
: 12. ISSUING OFFICE                                                                     13. LEGISLATIVE AUTHORITY US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-07B20M WASHINGTON DC 20555-0001                                                             14. PROJECT ID QOC03
: 6. AWARD DATE
: 15. PROJECT TITLE TECHNICAL SUPPORT FOR HYDROLIC SAFETY REVIEW
: 7. PERIOD OF PERFORMANCE NRCHQ2512D0003-T007/M0004 01/03/2013 TO 09/30/2016 1
: 16. ACCOUNTING DATA See Schedule
1
: 17.                                           18.                                             19.       20.         21.                     22.
: 8. SERVICING AGENCY
ITEM NO.                                  SUPPLIES/SERVICES                                   QUANTITY    UNIT    UNIT PRICE                AMOUNT NRCHQ2512D0003/Task Order 007 Master IAA: NRCHQ2512D0003 The purpose of this modification is to de-obligate excess funds and close out the order.
: 9. DELIVER TO POC TELEPHONE NO.
Teresa R. Hope (865)576-0646 OAK RIDGE NATIONAL LABORATORY ORNL OAK RIDGE NATIONAL LABORATORY SITE POST OFFICE BOX 2008 BUILDING 4500N MS 6269 US NRC - HQ DIVISION OF CONTRACTS OAK RIDGE TN 37381-6269 ALC:
DUNS: +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: 3100001 DUNS: +4:
: 13. LEGISLATIVE AUTHORITY
: 12. ISSUING OFFICE
: 14. PROJECT ID
: 15. PROJECT TITLE US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-07B20M WASHINGTON DC 20555-0001 TECHNICAL SUPPORT FOR HYDROLIC SAFETY REVIEW QOC03
: 16. ACCOUNTING DATA See Schedule 17.
ITEM NO.
22.
AMOUNT 21.
UNIT PRICE 20.
UNIT 19.
QUANTITY 18.
SUPPLIES/SERVICES NRCHQ2512D0003/Task Order 007 Master IAA: NRCHQ2512D0003 The purpose of this modification is to de-obligate excess funds and close out the order.
Therefore, the obligated amount is decreased by
Therefore, the obligated amount is decreased by
                $65,269.35 from $138,000 to $72,730.65.
$65,269.35 from $138,000 to $72,730.65.
: 23. PAYMENT PROVISIONS                                                                       24. TOTAL AMOUNT
: 23. PAYMENT PROVISIONS
                                                                                              -$65,269.35 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                                                       8/2/2018}}
: 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
-$65,269.35 8/2/2018}}

Latest revision as of 15:42, 5 January 2025

Task Order No. T007 to Interagency Agreement No. NRC-HQ-25-12-D-0003
ML18219B304
Person / Time
Issue date: 08/02/2018
From: Jill Daly
Acquisition Management Division
To: Hope T
Oak Ridge
References
NRC-HQ-25-12-D-0003
Download: ML18219B304 (1)
v • d • e


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 NRCHQ2512D0003-T007/M0004 01/03/2013 TO 09/30/2016 1

1

8. SERVICING AGENCY
9. DELIVER TO POC TELEPHONE NO.

Teresa R. Hope (865)576-0646 OAK RIDGE NATIONAL LABORATORY ORNL OAK RIDGE NATIONAL LABORATORY SITE POST OFFICE BOX 2008 BUILDING 4500N MS 6269 US NRC - HQ DIVISION OF CONTRACTS OAK RIDGE TN 37381-6269 ALC:

DUNS: +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: 3100001 DUNS: +4:
13. LEGISLATIVE AUTHORITY
12. ISSUING OFFICE
14. PROJECT ID
15. PROJECT TITLE US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-07B20M WASHINGTON DC 20555-0001 TECHNICAL SUPPORT FOR HYDROLIC SAFETY REVIEW QOC03
16. ACCOUNTING DATA See Schedule 17.

ITEM NO.

22.

AMOUNT 21.

UNIT PRICE 20.

UNIT 19.

QUANTITY 18.

SUPPLIES/SERVICES NRCHQ2512D0003/Task Order 007 Master IAA: NRCHQ2512D0003 The purpose of this modification is to de-obligate excess funds and close out the order.

Therefore, the obligated amount is decreased by

$65,269.35 from $138,000 to $72,730.65.

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

-$65,269.35 8/2/2018

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