ML18240A162: Difference between revisions

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{{#Wiki_filter:INTERAGENCY AGREEMENT1. IAA NO.PAGE           OF
{{#Wiki_filter:1. IAA NO.                                                                     PAGE   OF INTERAGENCY AGREEMENT                            NRC-HQ-10-14-I-0002/M0015                                                        1          2
: 2. ORDER NO.
: 2. ORDER NO.                                                     3. REQUISITION NO.                                 4. SOLICITATION NO.
: 3. REQUISITION NO.4. SOLICITATION NO.5. EFFECTIVE DATE6. AWARD DATE
OCIO-18-0334
: 7. PERIOD OF PERFORMANCE NRC-HQ-10-14-I-0002/M0015 OCIO-18-0334 See Block 26c 08/28/2018 10/01/2013 TO 09/30/2023 2 18. SERVICING AGENCY9. DELIVER TO POC TELEPHONE NO.
: 5. EFFECTIVE DATE                      6. AWARD DATE                                 7. PERIOD OF PERFORMANCE See Block 26c                           08/28/2018                                   10/01/2013 TO 09/30/2023
GENERAL SERVICES ADMINISTRATION GSA OFFICE OF FAS FINANCIAL SERVICES 1734 CORPORATE CROSSING SUITE 2 OFALLON IL 62269-3745 Multiple Destinations ALC: DUNS:  +4:10. REQUESTING AGENCY POC TELEPHONE NO.11. INVOICE OFFICE ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION ONE WHITE FLINT NORTH 11555 ROCKVILLE PIKE
: 8. SERVICING AGENCY                                                                    9. DELIVER TO GENERAL SERVICES ADMINISTRATION GSA                                                   Multiple Destinations ALC:
 
DUNS: +4:
ROCKVILLE MD 20852-2738 Multiple ALC: 3100001 DUNS: 040535809 +4:13. LEGISLATIVE AUTHORITY
OFFICE OF FAS FINANCIAL SERVICES 1734 CORPORATE CROSSING SUITE 2 OFALLON IL 62269-3745 POC TELEPHONE NO.
: 12. ISSUING OFFICE14. PROJECT ID15. PROJECT TITLE US NRC - HQ ACQUISITION MANAGEMENT DIVISION
: 10. REQUESTING AGENCY                                                                 11. INVOICE OFFICE ACQUISITION MANAGEMENT DIVISION                                                       Multiple ALC: 3100001 DUNS: 040535809 +4:
 
US NUCLEAR REGULATORY COMMISSION ONE WHITE FLINT NORTH 11555 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 POC TELEPHONE NO.
MAIL STOP TWFN-8E06M WASHINGTON DC 20555-0001 Economy Act ENTERPRISE WIDE CONTRACTS EWC16. ACCOUNTING DATA See Schedule 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
: 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 EWC
 
: 15. PROJECT TITLE ENTERPRISE WIDE CONTRACTS
incremental funding in the amount of $581,000.00, thereby increasing the total obligated amount
: 16. ACCOUNTING DATA See Schedule
 
: 17.                                           18.                                            19.       20.         21.                     22.
from $14,384,057.00 to $14,965,057.00.
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 $581,000.00, thereby increasing the total obligated amount from $14,384,057.00 to $14,965,057.00.
Total Obligated Amount: $14,965,057.00 (changed)
Total Obligated Amount: $14,965,057.00 (changed)
Current Ceiling (Base and Exercised Options):
Current Ceiling (Base and Exercised Options):
 
                $15,000,000.00 (unchanged)
        $15,000,000.00 (unchanged)
 
Total Ceiling (Base and all Options):
Total Ceiling (Base and all Options):
                $15,000,000.00 (unchanged)
Continued ...
: 23. PAYMENT PROVISIONS                                                                        24. TOTAL AMOUNT
                                                                                              $581,000.00 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING)                              26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 25b. NAME AND TITLE                                                      25c. DATE  26b. CONTRACTING OFFICER                                        26c. DATE DANIEL APP                                                        08/27/2018


        $15,000,000.00  (unchanged)
IAA NO                              ORDER NO           PAGE OF NRC-HQ-10-14-I-0002/M0015                                 2    2 NEW ACCOUNTING CODE ADDED:
Continued ...23. PAYMENT PROVISIONS24. TOTAL AMOUNT26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 26b. CONTRACTING OFFICER26c. DATE25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 25b. NAME AND TITLE25c. DATE DANIEL APP
$581,000.00 2 IAA NOPAGE OF 2 ORDER NO NRC-HQ-10-14-I-0002/M0015 NEW ACCOUNTING CODE ADDED:
2018-X0200-FEEBASED-10-10D011-51-J-144-6142-2361 Amount: $443,000.00 NEW ACCOUNTING CODE ADDED:
2018-X0200-FEEBASED-10-10D011-51-J-144-6142-2361 Amount: $443,000.00 NEW ACCOUNTING CODE ADDED:
2018-X0200-FEEBASED-10-10D011-51-J-221-1126-2361 Amount: $48,000.00 NEW ACCOUNTING CODE ADDED:
2018-X0200-FEEBASED-10-10D011-51-J-221-1126-2361 Amount: $48,000.00 NEW ACCOUNTING CODE ADDED:
2018-X0200-FEEBASED-10-10D011-11-6-156-6001-2361 Amount: $90,000.00}}
2018-X0200-FEEBASED-10-10D011-11-6-156-6001-2361 Amount: $90,000.00}}

Revision as of 15:52, 20 October 2019

Modification No. 0015 to Interagency Agreement No. NRC-HQ-10-14-I-0002
ML18240A162
Person / Time
Issue date: 08/27/2018
From: Dan App
Acquisition Management Division
To:
References
NRC-HQ-10-14-I-0002
Download: ML18240A162 (2)
v • d • e


Text

1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-10-14-I-0002/M0015 1 2

2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.

OCIO-18-0334

5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE See Block 26c 08/28/2018 10/01/2013 TO 09/30/2023
8. SERVICING AGENCY 9. DELIVER TO GENERAL SERVICES ADMINISTRATION GSA Multiple Destinations ALC:

DUNS: +4:

OFFICE OF FAS FINANCIAL SERVICES 1734 CORPORATE CROSSING SUITE 2 OFALLON IL 62269-3745 POC TELEPHONE NO.

10. REQUESTING AGENCY 11. INVOICE OFFICE ACQUISITION MANAGEMENT DIVISION Multiple ALC: 3100001 DUNS: 040535809 +4:

US NUCLEAR REGULATORY COMMISSION ONE WHITE FLINT NORTH 11555 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 POC TELEPHONE NO.

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 EWC
15. PROJECT TITLE ENTERPRISE WIDE CONTRACTS
16. ACCOUNTING DATA See Schedule
17. 18. 19. 20. 21. 22.

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 $581,000.00, thereby increasing the total obligated amount from $14,384,057.00 to $14,965,057.00.

Total Obligated Amount: $14,965,057.00 (changed)

Current Ceiling (Base and Exercised Options):

$15,000,000.00 (unchanged)

Total Ceiling (Base and all Options):

$15,000,000.00 (unchanged)

Continued ...

23. PAYMENT PROVISIONS 24. TOTAL AMOUNT

$581,000.00 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 25b. NAME AND TITLE 25c. DATE 26b. CONTRACTING OFFICER 26c. DATE DANIEL APP 08/27/2018

IAA NO ORDER NO PAGE OF NRC-HQ-10-14-I-0002/M0015 2 2 NEW ACCOUNTING CODE ADDED:

2018-X0200-FEEBASED-10-10D011-51-J-144-6142-2361 Amount: $443,000.00 NEW ACCOUNTING CODE ADDED:

2018-X0200-FEEBASED-10-10D011-51-J-221-1126-2361 Amount: $48,000.00 NEW ACCOUNTING CODE ADDED:

2018-X0200-FEEBASED-10-10D011-11-6-156-6001-2361 Amount: $90,000.00

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