ML21049A360: Difference between revisions

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{{#Wiki_filter:1. IAA NO.                                                                     PAGE   OF INTERAGENCY AGREEMENT                            V6050/M0009                                                                      1          2
{{#Wiki_filter:INTERAGENCY AGREEMENT
: 2. ORDER NO.                                                     3. REQUISITION NO.                                 4. SOLICITATION NO.
: 1. IAA NO.
: 5. EFFECTIVE DATE                       6. AWARD DATE                                 7. PERIOD OF PERFORMANCE See Block 26c                           02/19/2021                                   08/10/2010 TO 11/30/2016
PAGE OF
: 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               MARY COCCO TELEPHONE NO. 505-845-6055
: 2. ORDER NO.
: 10. REQUESTING AGENCY                                                                  11. INVOICE OFFICE ACQUISITION MANAGEMENT DIVISION                                                       US NUCLEAR REGULATORY COMMISSION ALC: 31000001 ONE WHITE FLINT NORTH DUNS: 040535809 +4:
: 3. REQUISITION NO.
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                MICHAEL TURNER TELEPHONE NO.      301-415-6712
: 4. SOLICITATION NO.
: 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 V6050
: 5. EFFECTIVE DATE
: 15. PROJECT TITLE SEE BLOCK 18
: 6. AWARD DATE
: 16. ACCOUNTING DATA ZEROREQ-RES-17-0337
: 7. PERIOD OF PERFORMANCE V6050/M0009 See Block 26c 02/19/2021 08/10/2010 TO 11/30/2016 2
: 17.                                           18.                                             19.       20.         21.                     22.
1
ITEM NO.                                  SUPPLIES/SERVICES                                   QUANTITY    UNIT    UNIT PRICE                AMOUNT 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
: 8. SERVICING AGENCY
                $977,931.35.
: 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.
This modification closes out the IAA.
Continued ...
Continued...
: 23. PAYMENT PROVISIONS                                                                       24. TOTAL AMOUNT
: 23. PAYMENT PROVISIONS
                                                                                              -$68.65 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
: 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


IAA NO                               ORDER NO             PAGE OF V6050/M0009                                                 2    2 Total Obligations: $977,931.35 (Changed)
2 IAA NO PAGE OF 2
Total Contract Ceiling: $978,000.00   (Unchanged)}}
ORDER NO V6050/M0009 Total Obligations: $977,931.35 (Changed)
Total Contract Ceiling: $978,000.00 (Unchanged)}}

Latest revision as of 11:00, 29 November 2024

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)
v • d • e


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)

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