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{{#Wiki_filter:1. IAA NO.                                                               PAGE   OF INTERAGENCY AGREEMENT                            31310018S0009/P00005                                                      1          2
{{#Wiki_filter:INTERAGENCY AGREEMENT
: 2. ORDER NO.                                                     3. REQUISITION NO.                               4. SOLICITATION NO.
: 1. IAA NO.
ADM-19-0129
PAGE OF
: 5. EFFECTIVE DATE                       6. AWARD DATE                                 7. PERIOD OF PERFORMANCE 07/08/2019                                                                           01/01/2018 TO 12/31/2022
: 2. ORDER NO.
: 8. SERVICING AGENCY                                                                   9. DELIVER TO GOVERNMENT PRINTING OFFICE                                                           US NUCLEAR REGULATORY COMMISSION ALC:                                                                                  11555 ROCKVILLE PIKE DUNS: 999999930 +4:                                                                   ROCKVILLE MD 20852 POC               Yvette Venable Brooks TELEPHONE NO.     (202) 512-1369
: 3. REQUISITION NO.
: 10. REQUESTING AGENCY                                                                11. INVOICE OFFICE OFFICE OF ADMINISTRATION                                                             US NUCLEAR REGULATORY COMMISSION ALC: 31000001 ONE WHITE FLINT NORTH DUNS: 040535809 +4:
: 4. SOLICITATION 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                Barbara Blount TELEPHONE NO.      (301) 415-0535
: 5. EFFECTIVE DATE
: 12. ISSUING OFFICE                                                                   13. LEGISLATIVE AUTHORITY Economy Act US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-8E06M WASHINGTON DC 20555-0001                                                             14. PROJECT ID
: 6. AWARD DATE
: 15. PROJECT TITLE GOVERNMENT PUBLISHING OFFICE PRINTING RELATED SERVICES
: 7. PERIOD OF PERFORMANCE 31310018S0009/P00005 ADM-19-0129 07/08/2019 01/01/2018 TO 12/31/2022 2
: 16. ACCOUNTING DATA ADM-19-0129
1
: 17.                                           18.                                           19.       20.       21.                 22.
: 8. SERVICING AGENCY
ITEM NO.                                  SUPPLIES/SERVICES                                 QUANTITY    UNIT    UNIT PRICE            AMOUNT 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.
: 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)
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)
$2,900,000.00 (unchanged)
Continued ...
Continued...
: 23. PAYMENT PROVISIONS                                                                       24. TOTAL AMOUNT
: 23. PAYMENT PROVISIONS
                                                                                              $100,000.00 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 25b. NAME AND TITLE                                                     25c. DATE      CONTRACTING OFFICER                                  26c. DATE DANIEL APP                                                 07/08/2019
: 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


IAA NO                               ORDER NO           PAGE OF 31310018S0009/P00005                                       2    2 Change Item 00001 to read as follows(amount shown is the obligated amount):
2 IAA NO PAGE OF 2
00001   Government Publishing Office Printing Related           100,000.00 Services Total Obligated Amount: $2,900,000.00 Incrementally Funded Amount: $451,500.00}}
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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