ML21049A339

Modification No. 004 to Interagency Agreement No. NRCHQ6016D0001

ML21049A339
Person / Time
Issue date:	02/18/2021
From:	Jill Daly Acquisition Management Division
To:
References
NRC-HQ-60-16-D-0001
Download: ML21049A339 (2)

Text

1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-60-16-D-0001/M0004 1 2

2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.

5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE See Block 26c 02/18/2021 02/10/2016 TO 09/30/2017

8. SERVICING AGENCY 9. DELIVER TO ALBUQUERQUESANDIA NATL LAB US NUCLEAR REGULATORY COMMISSION ALC: TWO WHITE FLINT NORTH DUNS: 155505027 +4: 11545 ROCKVILLE PIKE DOENNSASFO ROCKVILLE MD 20852-2738 CONTRACTING OFFICER PO BOX 5400 ALBUQUERQUE NM 87185-5400 POC Dolores Lineback TELEPHONE NO. 505-845-6055

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 TWO WHITE FLINT NORTH MAILSTOP O3-E17A 11545 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 MAIL STOP T-5E3 ROCKVILLE MD 20852-2738 POC Carolyn A. Cooper TELEPHONE NO. (301)415-6734

12. ISSUING OFFICE 13. LEGISLATIVE AUTHORITY US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-5E03 WASHINGTON DC 20555-0001 14. PROJECT ID

15. PROJECT TITLE FIRE-INDUCED CABLE FAILURE FUNCTIONALITY EFFECTS ON IN

16. ACCOUNTING DATA ZEROREQ-RES-18-0063

17. 18. 19. 20. 21. 22.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NRC-HQ-60-16-D-0001 Master IAA: N/A The purpose of this modification is to de-obligate excess funds and closeout this IAA NRC-HQ-60-16-D-0001. Therefore excess funds in the amount of $149.11 are hereby de-obligated, thereby decreasing the obligated amount from

$370,567.00 to $370,419.89.

This modification closes out the IAA.

Continued ...

23. PAYMENT PROVISIONS 24. TOTAL AMOUNT

-$149.11 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 02/18/2021

IAA NO ORDER NO PAGE OF NRC-HQ-60-16-D-0001/M0004 2 2 Total Obligations: $370,567.00 Total Contract Ceiling: $370,419.89