ML18052B555: Difference between revisions
StriderTol (talk | contribs) (Created page by program invented by StriderTol) |
StriderTol (talk | contribs) (Created page by program invented by StriderTol) |
||
| Line 26: | Line 26: | ||
: 16. ACCOUNTING DATA ZEROREQ-RES-18-0005 | : 16. ACCOUNTING DATA ZEROREQ-RES-18-0005 | ||
: 17. 18. 19. 20. 21. 22. | : 17. 18. 19. 20. 21. 22. | ||
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT Master IAA: NRCHQ6014D0005 Project Title: Scale Snap Interface The purpose of this modification is to de-obligate excess funds and close out the agreement. Therefore, the obligated amount is decreased by $194.66 from $552,200.00 to | ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT Master IAA: NRCHQ6014D0005 Project | ||
==Title:== | |||
Scale Snap Interface The purpose of this modification is to de-obligate excess funds and close out the agreement. Therefore, the obligated amount is decreased by $194.66 from $552,200.00 to | |||
$552,005.34. | $552,005.34. | ||
Obligated Amount: $552,005.34 Total Ceiling Amount: $552.200.00 | Obligated Amount: $552,005.34 Total Ceiling Amount: $552.200.00 | ||
: 23. PAYMENT PROVISIONS 24. TOTAL AMOUNT | : 23. PAYMENT PROVISIONS 24. TOTAL AMOUNT | ||
-$194.66 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 25b. NAME AND TITLE 25c. DATE 26b. CONTRACTING OFFICER 26c. DATE SHARON LIM 02/08/18}} | -$194.66 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 25b. NAME AND TITLE 25c. DATE 26b. CONTRACTING OFFICER 26c. DATE SHARON LIM 02/08/18}} | ||
Latest revision as of 13:33, 2 December 2019
| ML18052B555 | |
| Person / Time | |
|---|---|
| Issue date: | 02/08/2018 |
| From: | Sharon Lim Acquisition Management Division |
| To: | Garland D Oak Ridge |
| References | |
| NRC-HQ-60-14-D-0005 | |
| Download: ML18052B555 (1) | |
Text
1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-60-14-T-0005/M0003 1 1
- 2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.
- 5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE See Block 26c 06/02/2014 TO 05/31/2017
- 8. SERVICING AGENCY 9. DELIVER TO OAK RIDGE NATIONAL LAB US NUCLEAR REGULATORY COMMISSION ALC: TWO WHITE FLINT NORTH DUNS: 012075755 +4: 11555 ROCKVILLE PIKE US DEPARTMENT OF ENERGY MAILSTOP 03-E17A OAK RIDGE NATION LABORATORY SITE OFFICE ROCKVILLE MD 20852-2738 BUILDING 4500N MS 6269 PO BOX 2008 OAK RIDGE TN 37831-6269 POC Deborah Garland, CO TELEPHONE NO. (865) 241-9566
- 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 Sandra Nesmmith TELEPHONE NO. 301-415-6836
- 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 SCALE SNAP INTERFACE
- 16. ACCOUNTING DATA ZEROREQ-RES-18-0005
- 17. 18. 19. 20. 21. 22.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT Master IAA: NRCHQ6014D0005 Project
Title:
Scale Snap Interface The purpose of this modification is to de-obligate excess funds and close out the agreement. Therefore, the obligated amount is decreased by $194.66 from $552,200.00 to
$552,005.34.
Obligated Amount: $552,005.34 Total Ceiling Amount: $552.200.00
- 23. PAYMENT PROVISIONS 24. TOTAL AMOUNT
-$194.66 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 25b. NAME AND TITLE 25c. DATE 26b. CONTRACTING OFFICER 26c. DATE SHARON LIM 02/08/18