ML18085A024

Modification No. 008 to Interagency Agreement No. NRC-HQ-10-16-I-0001

ML18085A024
Person / Time
Issue date:	03/23/2018
From:	Ashlee Day Acquisition Management Division
To:
References
NRC-HQ-10-16-I-0001
Download: ML18085A024 (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 NRC-HQ-10-16-I-0001/M0008 OCIO-18-0101 03/23/2018 10/01/2015 TO 09/30/2020 2

1

8. SERVICING AGENCY

9. DELIVER TO POC TELEPHONE NO.

LIBRARY OF CONGRESS 101 INDEPENDENCE AVE SE WASHINGTON DC 20540-9110 US NUCLEAR REGULATORY COMMISSION-MAIL PROCESSING CENTER 4930 BOILING BROOK PARKWAY ROCKVILLE MD 20852 USA ALC:

DUNS: 788790434 +4:

10. REQUESTING AGENCY POC TELEPHONE NO.

11. INVOICE OFFICE OCIO 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:

DUNS: +4:

13. LEGISLATIVE AUTHORITY

12. ISSUING OFFICE

14. PROJECT ID

15. PROJECT TITLE US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-8E06M WASHINGTON DC 20555-0001 IAA 2018-69-0317.NURV 2018001

16. ACCOUNTING DATA 2018-X0200-FEEBASED-10-10D010-51-J-138-1098-2620 17.

ITEM NO.

22.

AMOUNT 21.

UNIT PRICE 20.

UNIT 19.

QUANTITY 18.

SUPPLIES/SERVICES Master IAA: N/A The purpose of this modification is to provide funding for the Annual Order of the subscriptions listed in Attachment 1. Incremental funding is hereby obligated in the amount of $309,332.68, increasing the total amount obligated from

$3,465,120.64 to $3,774,453.32. The ceiling is also increased by $309,332.68, changing the ceiling total to $3,774,453.32.

Total Obligated Amount: $3,774,453.32 (Changed)

Total Ceiling Amount: $3,774,453.32 (Changed)

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 ASHLEE DAY

$309,332.68 3/23/2018

2 IAA NO PAGE OF 2

ORDER NO NRC-HQ-10-16-I-0001/M0008 NEW ACCOUNTING CODE ADDED:

Account code:

2018-X0200-FEEBASED-10-10D010-51-J-138-1098-2620 Change Item 00001 to read as follows(amount shown is the obligated amount):

00001 FEDLINK Tech/General Research Database and 309,332.68 Resource.