ML19191A211: Difference between revisions

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{{#Wiki_filter:INTERAGENCY AGREEMENT1. IAA NO.PAGE           OF
{{#Wiki_filter:1. IAA NO.                                                               PAGE   OF INTERAGENCY AGREEMENT                            31310018S0009/P00005                                                      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
ADM-19-0129
: 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.
: 5. EFFECTIVE DATE                      6. AWARD DATE                                 7. PERIOD OF PERFORMANCE 07/08/2019                                                                           01/01/2018 TO 12/31/2022
Yvette Venable Brooks (202) 512-1369 GOVERNMENT PRINTING OFFICE US NUCLEAR REGULATORY COMMISSION 11555 ROCKVILLE PIKE ROCKVILLE MD 20852 ALC:
: 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
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
: 10. REQUESTING AGENCY                                                                 11. INVOICE OFFICE OFFICE OF ADMINISTRATION                                                             US NUCLEAR REGULATORY COMMISSION ALC: 31000001 ONE WHITE FLINT NORTH DUNS: 040535809 +4:
 
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
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                                                                    13. LEGISLATIVE AUTHORITY Economy Act US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-8E06M WASHINGTON DC 20555-0001                                                             14. PROJECT ID
: 12. ISSUING OFFICE14. PROJECT ID15. PROJECT TITLE US NRC - HQ ACQUISITION MANAGEMENT DIVISION
: 15. PROJECT TITLE GOVERNMENT PUBLISHING OFFICE PRINTING RELATED SERVICES
 
: 16. ACCOUNTING DATA ADM-19-0129
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
: 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 $100,000.00, thereby increasing the total obligated amount from $351,500.00 to $451,500.00.
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
                                                                                              $100,000.00 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 25b. NAME AND TITLE                                                      25c. DATE      CONTRACTING OFFICER                                  26c. DATE DANIEL APP                                                07/08/2019


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

Revision as of 15:47, 19 October 2019

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

1. IAA NO. PAGE OF INTERAGENCY AGREEMENT 31310018S0009/P00005 1 2

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

ADM-19-0129

5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 07/08/2019 01/01/2018 TO 12/31/2022
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
10. REQUESTING AGENCY 11. INVOICE OFFICE OFFICE OF ADMINISTRATION US NUCLEAR REGULATORY COMMISSION ALC: 31000001 ONE WHITE FLINT NORTH DUNS: 040535809 +4:

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

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
15. PROJECT TITLE GOVERNMENT PUBLISHING OFFICE PRINTING RELATED SERVICES
16. ACCOUNTING DATA ADM-19-0129
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 $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

$100,000.00 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 25b. NAME AND TITLE 25c. DATE CONTRACTING OFFICER 26c. DATE DANIEL APP 07/08/2019

IAA NO ORDER NO PAGE OF 31310018S0009/P00005 2 2 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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