ML21049A360

Modification No. 009 to Interagency Agreement No. V6050

ML21049A360
Person / Time
Issue date:	02/18/2021
From:	Jill Daly Acquisition Management Division
To:
References
V6050
Download: ML21049A360 (2)

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 V6050/M0009 See Block 26c 02/19/2021 08/10/2010 TO 11/30/2016 2

1

8. SERVICING AGENCY

9. DELIVER TO POC TELEPHONE NO.

MARY COCCO 505-845-6055 ALBUQUERQUESANDIA NATL LAB DOENNSASFO CONTRACTING OFFICER PO BOX 5400 ALBUQUERQUE NM 87185-5400 US NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH 11545 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 ALC:

DUNS: 155505027 +4:

10. REQUESTING AGENCY POC TELEPHONE NO.

11. INVOICE OFFICE MICHAEL TURNER 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 301-415-6712 ALC: 31000001 DUNS: 040535809 +4:

13. LEGISLATIVE AUTHORITY

12. ISSUING OFFICE

14. PROJECT ID

15. PROJECT TITLE US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-5E03 WASHINGTON DC 20555-0001 Energy Reorganization Act of 1974 SEE BLOCK 18 V6050

16. ACCOUNTING DATA ZEROREQ-RES-17-0337 17.

ITEM NO.

22.

AMOUNT 21.

UNIT PRICE 20.

UNIT 19.

QUANTITY 18.

SUPPLIES/SERVICES V6050 Master IAA: N/A The purpose of this modification is to de-obligate excess funds and closeout this IAA V6050. Therefore excess funds in the amount of $68.65 are hereby de-obligated, thereby decreasing the total obligated amount from $978,000.00 to

$977,931.35.

This modification closes out the IAA.

Continued...

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 02/18/2021

-$68.65

2 IAA NO PAGE OF 2

ORDER NO V6050/M0009 Total Obligations: $977,931.35 (Changed)

Total Contract Ceiling: $978,000.00 (Unchanged)