ML18219B304
| 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) | |
Text
INTERAGENCY AGREEMENT1. IAA NO.PAGE OF
- 2. ORDER NO.
- 3. REQUISITION NO.4. SOLICITATION NO.5. EFFECTIVE DATE6. AWARD DATE
- 7. PERIOD OF PERFORMANCE NRCHQ2512D0003-T007/M0004 01/03/2013 TO 09/30/2016 1 18. SERVICING AGENCY9. 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 OFFICE14. PROJECT ID15. PROJECT TITLE US NRC - HQ ACQUISITION MANAGEMENT DIVISION
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
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 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