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{{#Wiki_filter:INTERAGENCY AGREEMENT1. IAA NO.PAGE           OF
{{#Wiki_filter:INTERAGENCY AGREEMENT
: 1. IAA NO.
PAGE OF
: 2. ORDER NO.
: 2. ORDER NO.
: 3. REQUISITION NO.4. SOLICITATION NO.5. EFFECTIVE DATE6. AWARD DATE
: 3. REQUISITION NO.
: 7. PERIOD OF PERFORMANCE 31310018S0009/P00005 ADM-19-0129 07/08/2019 01/01/2018 TO 12/31/2022 2 18. SERVICING AGENCY9. DELIVER TO POC TELEPHONE NO.
: 4. SOLICITATION NO.
: 5. EFFECTIVE DATE
: 6. AWARD DATE
: 7. PERIOD OF PERFORMANCE 31310018S0009/P00005 ADM-19-0129 07/08/2019 01/01/2018 TO 12/31/2022 2
1
: 8. SERVICING AGENCY
: 9. DELIVER TO POC TELEPHONE NO.
Yvette Venable Brooks (202) 512-1369 GOVERNMENT PRINTING OFFICE US NUCLEAR REGULATORY COMMISSION 11555 ROCKVILLE PIKE ROCKVILLE MD 20852 ALC:
Yvette Venable Brooks (202) 512-1369 GOVERNMENT PRINTING OFFICE US NUCLEAR REGULATORY COMMISSION 11555 ROCKVILLE PIKE ROCKVILLE MD 20852 ALC:
DUNS: 999999930 +4:10. REQUESTING AGENCY POC TELEPHONE NO.11. INVOICE OFFICE Barbara Blount OFFICE OF ADMINISTRATION US NUCLEAR REGULATORY COMMISSION ONE WHITE FLINT NORTH 11555 ROCKVILLE PIKE
DUNS: 999999930 +4:
 
: 10. REQUESTING AGENCY POC TELEPHONE NO.
ROCKVILLE MD 20852-2738 US NUCLEAR REGULATORY COMMISSION ONE WHITE FLINT NORTH 11555 ROCKVILLE PIKE MAILSTOP O3-E17A ROCKVILLE MD 20852-2738 (301) 415-0535 ALC: 31000001 DUNS: 040535809 +4:13. LEGISLATIVE AUTHORITY
: 11. INVOICE OFFICE Barbara Blount OFFICE OF ADMINISTRATION 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) 415-0535 ALC: 31000001 DUNS: 040535809 +4:
: 12. ISSUING OFFICE14. PROJECT ID15. PROJECT TITLE US NRC - HQ ACQUISITION MANAGEMENT DIVISION
: 13. LEGISLATIVE AUTHORITY
 
: 12. ISSUING OFFICE
MAIL STOP TWFN-8E06M WASHINGTON DC 20555-0001 Economy Act GOVERNMENT PUBLISHING OFFICE PRINTING RELATED SERVICES16. ACCOUNTING DATA ADM-19-0129 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
: 14. PROJECT ID
 
: 15. PROJECT TITLE US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-8E06M WASHINGTON DC 20555-0001 Economy Act GOVERNMENT PUBLISHING OFFICE PRINTING RELATED SERVICES
incremental funding in the amount of $100,000.00, thereby increasing the total obligated amount
: 16. ACCOUNTING DATA ADM-19-0129 17.
 
ITEM NO.
from $351,500.00 to $451,500.00.
22.
AMOUNT 21.
UNIT PRICE 20.
UNIT 19.
QUANTITY 18.
SUPPLIES/SERVICES Master IAA: N/A The purpose of this modification is to provide incremental funding in the amount of $100,000.00, thereby increasing the total obligated amount from $351,500.00 to $451,500.00.
Total Obligated Amount: $451,500.00 (changed)
Total Obligated Amount: $451,500.00 (changed)
Current Ceiling (Base and Exercised Options):
Current Ceiling (Base and Exercised Options):
 
$2,900,000.00 (unchanged)
        $2,900,000.00 (unchanged)
 
Total Ceiling (Base and all Options):
Total Ceiling (Base and all Options):
$2,900,000.00 (unchanged)
Continued...
: 23. PAYMENT PROVISIONS
: 24. TOTAL AMOUNT CONTRACTING OFFICER 26c. DATE 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 25b. NAME AND TITLE 25c. DATE DANIEL APP 07/08/2019
$100,000.00


        $2,900,000.00 (unchanged)
2 IAA NO PAGE OF 2
Continued ...23. PAYMENT PROVISIONS
ORDER NO 31310018S0009/P00005 Change Item 00001 to read as follows(amount shown is the obligated amount):
: 24. TOTAL AMOUNT CONTRACTING OFFICER26c. DATE25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING)25b. NAME AND TITLE25c. DATE DANIEL APP 07/08/2019
00001 Government Publishing Office Printing Related 100,000.00 Services Total Obligated Amount: $2,900,000.00 Incrementally Funded Amount: $451,500.00}}
$100,000.00 2 IAA NOPAGE OF 2 ORDER NO 31310018S0009/P00005 Change Item 00001 to read as follows(amount shown is the obligated amount):
00001   Government Publishing Office Printing Related                                   100,000.00 Services Total Obligated Amount: $2,900,000.00 Incrementally Funded Amount: $451,500.00}}

Latest revision as of 01:23, 5 January 2025

Modification No. 005 to Interagency Agreement No. 31310018S0009
ML19191A211
Person / Time
Issue date: 07/08/2019
From: Dan App
Acquisition Management Division
To:
References
31310018S0009
Download: ML19191A211 (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 31310018S0009/P00005 ADM-19-0129 07/08/2019 01/01/2018 TO 12/31/2022 2

1

8. SERVICING AGENCY
9. DELIVER TO POC TELEPHONE NO.

Yvette Venable Brooks (202) 512-1369 GOVERNMENT PRINTING OFFICE US NUCLEAR REGULATORY COMMISSION 11555 ROCKVILLE PIKE ROCKVILLE MD 20852 ALC:

DUNS: 999999930 +4:

10. REQUESTING AGENCY POC TELEPHONE NO.
11. INVOICE OFFICE Barbara Blount OFFICE OF ADMINISTRATION 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) 415-0535 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-8E06M WASHINGTON DC 20555-0001 Economy Act GOVERNMENT PUBLISHING OFFICE PRINTING RELATED SERVICES
16. ACCOUNTING DATA ADM-19-0129 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 incremental funding in the amount of $100,000.00, thereby increasing the total obligated amount from $351,500.00 to $451,500.00.

Total Obligated Amount: $451,500.00 (changed)

Current Ceiling (Base and Exercised Options):

$2,900,000.00 (unchanged)

Total Ceiling (Base and all Options):

$2,900,000.00 (unchanged)

Continued...

23. PAYMENT PROVISIONS
24. TOTAL AMOUNT CONTRACTING OFFICER 26c. DATE 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 25b. NAME AND TITLE 25c. DATE DANIEL APP 07/08/2019

$100,000.00

2 IAA NO PAGE OF 2

ORDER NO 31310018S0009/P00005 Change Item 00001 to read as follows(amount shown is the obligated amount):

00001 Government Publishing Office Printing Related 100,000.00 Services Total Obligated Amount: $2,900,000.00 Incrementally Funded Amount: $451,500.00

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