ML18052B555

From kanterella
Revision as of 21:29, 17 June 2019 by StriderTol (talk | contribs) (Created page by program invented by StriderTol)
Jump to navigation Jump to search
Modification No. 003 to Task Order No. NRC-HQ-60-14-T-0005 Under Interagency Agreement No. NRC-HQ-60-14-D-0005
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

INTERAGENCY AGREEMENT1. IAA NO.PAGE OF

2. ORDER NO.
3. REQUISITION NO.4. SOLICITATION NO.5. EFFECTIVE DATE6. AWARD DATE
7. PERIOD OF PERFORMANCE NRC-HQ-60-14-T-0005/M0003 See Block 26c 06/02/2014 TO 05/31/2017 1 18. SERVICING AGENCY9. DELIVER TO POC TELEPHONE NO.

Deborah Garland, CO(865)241-9566 OAK RIDGE NATIONAL LAB US DEPARTMENT OF ENERGY OAK RIDGE NATION LABORATORY SITE OFFICE BUILDING 4500N MS 6269

PO BOX 2008 US NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH 11555 ROCKVILLE PIKE MAILSTOP 03-E17A ROCKVILLE MD 20852-2738 OAK RIDGE TN 37831-6269 ALC: DUNS: 012075755 +4:10. REQUESTING AGENCY POC TELEPHONE NO.11. INVOICE OFFICE Sandra Nesmmith 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 301-415-6836 ALC: 31000001 DUNS: 040535809 +4:13. LEGISLATIVE AUTHORITY

12. ISSUING OFFICE14. PROJECT ID15. PROJECT TITLE US NRC - HQ ACQUISITION MANAGEMENT DIVISION

MAIL STOP TWFN-5E03 WASHINGTON DC 20555-0001 Energy Reorganization Act of 1974 SCALE SNAP INTERFACE16. ACCOUNTING DATA ZEROREQ-RES-18-0005 17.ITEM NO.22.AMOUNT 21.UNIT PRICE 20.UNIT 19.QUANTITY 18.SUPPLIES/SERVICES 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: $552.200.0023. PAYMENT PROVISIONS

24. TOTAL AMOUNT26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 26b. CONTRACTING OFFICER26c. DATE25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 25b. NAME AND TITLE25c. DATE SHARON LIM

-$194.66