ML18219B304: Difference between revisions

From kanterella
Jump to navigation Jump to search
← Older editNewer edit →
VisualWikitext
Created page by program invented by StriderTol
Created page by program invented by StriderTol
Line 16: Line 16:


=Text=
=Text=
{{#Wiki_filter:INTERAGENCY AGREEMENT1. IAA NO.PAGE            OF
{{#Wiki_filter:1. IAA NO.                                                                     PAGE   OF INTERAGENCY AGREEMENT                            NRCHQ2512D0003-T007/M0004                                                        1           1
: 2. ORDER NO.
: 2. ORDER NO.                                                     3. REQUISITION NO.                                 4. SOLICITATION NO.
: 3. REQUISITION NO.4. SOLICITATION NO.5. EFFECTIVE DATE6. AWARD DATE
: 5. EFFECTIVE DATE                      6. AWARD DATE                                 7. PERIOD OF PERFORMANCE 01/03/2013 TO 09/30/2016
: 7. PERIOD OF PERFORMANCE NRCHQ2512D0003-T007/M0004 01/03/2013 TO 09/30/2016 1 18. SERVICING AGENCY9. DELIVER TO POC TELEPHONE NO.
: 8. SERVICING AGENCY                                                                    9. DELIVER TO OAK RIDGE NATIONAL LABORATORY ORNL                                                     US NRC - HQ ALC:                                                                                  DIVISION OF CONTRACTS DUNS: +4:
Teresa R. Hope (865)576-0646 OAK RIDGE NATIONAL LABORATORY ORNL OAK RIDGE NATIONAL LABORATORY SITE POST OFFICE BOX 2008 BUILDING 4500N
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
 
: 10. REQUESTING AGENCY                                                                 11. INVOICE OFFICE ACQUISITION MANAGEMENT DIVISION                                                       US NUCLEAR REGULATORY COMMISSION ALC: 3100001 ONE WHITE FLINT NORTH DUNS: +4:
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
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.
 
: 12. ISSUING OFFICE                                                                    13. LEGISLATIVE AUTHORITY US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-07B20M WASHINGTON DC 20555-0001                                                             14. PROJECT ID QOC03
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
: 15. PROJECT TITLE TECHNICAL SUPPORT FOR HYDROLIC SAFETY REVIEW
: 12. ISSUING OFFICE14. PROJECT ID15. PROJECT TITLE US NRC - HQ ACQUISITION MANAGEMENT DIVISION
: 16. ACCOUNTING DATA See Schedule
 
: 17.                                           18.                                            19.       20.         21.                     22.
MAIL STOP TWFN-07B20M WASHINGTON DC 20555-0001 TECHNICAL SUPPORT FOR HYDROLIC SAFETY REVIEW QOC0316. 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
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.
 
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 $72,730.65.23. PAYMENT PROVISIONS24. TOTAL AMOUNT26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 26b. CONTRACTING OFFICER26c. DATE25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 25b. NAME AND TITLE25c. DATE JILL E. DALY
                $65,269.35 from $138,000 to $72,730.65.
-$65,269.35}}
: 23. PAYMENT PROVISIONS                                                                        24. TOTAL AMOUNT
                                                                                              -$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}}

Revision as of 18:58, 20 October 2019

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

1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRCHQ2512D0003-T007/M0004 1 1

2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.
5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 01/03/2013 TO 09/30/2016
8. SERVICING AGENCY 9. DELIVER TO OAK RIDGE NATIONAL LABORATORY ORNL US NRC - HQ ALC: DIVISION OF CONTRACTS DUNS: +4:

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

10. REQUESTING AGENCY 11. INVOICE OFFICE ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION ALC: 3100001 ONE WHITE FLINT NORTH DUNS: +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 TELEPHONE NO.

12. ISSUING OFFICE 13. LEGISLATIVE AUTHORITY US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-07B20M WASHINGTON DC 20555-0001 14. PROJECT ID QOC03
15. PROJECT TITLE TECHNICAL SUPPORT FOR HYDROLIC SAFETY REVIEW
16. ACCOUNTING DATA See Schedule
17. 18. 19. 20. 21. 22.

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.

Therefore, the obligated amount is decreased by

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

23. PAYMENT PROVISIONS 24. TOTAL AMOUNT

-$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

Retrieved from "https://kanterella.com/w/index.php?title=ML18219B304&oldid=1925278"