ML21042B336

From kanterella
Revision as of 18:47, 20 January 2022 by StriderTol (talk | contribs) (StriderTol Bot change)
Jump to navigation Jump to search
Modification No. 005 to Task Order NRC-HQ-20-15-T-0003 Under Interagency Agreement No. NRCHQ2514D0001
ML21042B336
Person / Time
Issue date: 02/09/2021
From: Jill Daly
Acquisition Management Division
To: Madera G
Pacific Northwest National Laboratory
References
NRCHQ2514D0001
Download: ML21042B336 (2)


Text

1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-20-15-T-0003/M0005 1 2

2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.
5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE See Block 26c 01/22/2021 01/16/2015 TO 12/30/2017
8. SERVICING AGENCY 9. DELIVER TO PACIFIC NORTHWEST NAT LAB US NUCLEAR REGULATORY COMMISSION ALC: TWO WHITE FLINT NORTH DUNS: 000000000 +4: 11545 ROCKVILLE PIKE US DEPARTMENT OF ENERGY ROCKVILLE MD 20842-PACIFIC NORTHWEST SITE OFFICE PO BOX 350 MS K9-42 RICHLAND WA 99352 POC Genice Madera TELEPHONE NO. 509-372-4010
10. REQUESTING AGENCY 11. INVOICE OFFICE ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION ALC: 31000001 TWO WHITE FLINT NORTH DUNS: 040535809 +4:

US NUCLEAR REGULATORY COMMISSION 11545 ROCKVILLE PIKE TWO WHITE FLINT NORTH MAILSTOP T9-B07 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 Energy Reorganization Act of 1974 US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-5E03 WASHINGTON DC 20555-0001 14. PROJECT ID
15. PROJECT TITLE INDIAN POINT AQUATICS FSEIS UPDATE
16. ACCOUNTING DATA ZEROREQ-NRR-18-0023
17. 18. 19. 20. 21. 22.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NRC-HQ-20-15-T-0003 Master IAA: NRCHQ2514D0001 The purpose of this modification is to de-obligate the excess funds and closeout this IAA, NRC-HQ-20-15-T-0003. Therefore excess funds in the amount of

$25,018.38 are hereby being de-obligated, thereby decreasing the total obligated amount of $92,387.00 to $67,368.62.

This modification closes out the IAA.

Continued ...

23. PAYMENT PROVISIONS 24. TOTAL AMOUNT

-$25,018.38 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 02/09/2021

IAA NO ORDER NO PAGE OF NRC-HQ-20-15-T-0003/M0005 2 2 Total Obligations: $67,368.62 (Changed)

Total Contract Ceiling: $92,387.00 (Unchanged)