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 AGREEMENT
- 1. IAA NO.
PAGE OF
- 2. ORDER NO.
- 3. REQUISITION NO.
- 4. SOLICITATION NO.
- 5. EFFECTIVE DATE
- 6. AWARD DATE
- 7. PERIOD OF PERFORMANCE NRCHQ2512D0003-T007/M0004 01/03/2013 TO 09/30/2016 1
1
- 8. SERVICING AGENCY
- 9. 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 OFFICE
- 14. PROJECT ID
- 15. PROJECT TITLE US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-07B20M WASHINGTON DC 20555-0001 TECHNICAL SUPPORT FOR HYDROLIC SAFETY REVIEW QOC03
- 16. 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 PROVISIONS
- 24. TOTAL AMOUNT 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 26b. CONTRACTING OFFICER 26c. DATE 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 25b. NAME AND TITLE 25c. DATE JILL E. DALY
-$65,269.35 8/2/2018