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
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