ML18085A024: Difference between revisions

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{{#Wiki_filter:1. IAA NO.                                                                     PAGE   OF INTERAGENCY AGREEMENT                            NRC-HQ-10-16-I-0001/M0008                                                        1          2
{{#Wiki_filter:INTERAGENCY AGREEMENT
: 2. ORDER NO.                                                     3. REQUISITION NO.                                 4. SOLICITATION NO.
: 1. IAA NO.
OCIO-18-0101
PAGE OF
: 5. EFFECTIVE DATE                       6. AWARD DATE                                 7. PERIOD OF PERFORMANCE 03/23/2018                                   10/01/2015 TO 09/30/2020
: 2. ORDER NO.
: 8. SERVICING AGENCY                                                                   9. DELIVER TO LIBRARY OF CONGRESS                                                                   US NUCLEAR REGULATORY COMMISSION-ALC:                                                                                  MAIL PROCESSING CENTER DUNS: 788790434 +4:                                                                    4930 BOILING BROOK PARKWAY 101 INDEPENDENCE AVE SE                                                                ROCKVILLE MD 20852 WASHINGTON DC 20540-9110                                                              USA POC TELEPHONE NO.
: 3. REQUISITION NO.
: 10. REQUESTING AGENCY                                                                  11. INVOICE OFFICE OCIO                                                                                   US NUCLEAR REGULATORY COMMISSION ALC:
: 4. SOLICITATION NO.
ONE WHITE FLINT NORTH DUNS: +4:
: 5. EFFECTIVE DATE
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 TELEPHONE NO.
: 6. AWARD DATE
: 12. ISSUING OFFICE                                                                     13. LEGISLATIVE AUTHORITY US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-8E06M WASHINGTON DC 20555-0001                                                             14. PROJECT ID
: 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
: 15. PROJECT TITLE IAA 2018-69-0317.NURV 2018001
1
: 16. ACCOUNTING DATA 2018-X0200-FEEBASED-10-10D010-51-J-138-1098-2620
: 8. SERVICING AGENCY
: 17.                                           18.                                             19.       20.         21.                     22.
: 9. DELIVER TO POC TELEPHONE NO.
ITEM NO.                                  SUPPLIES/SERVICES                                   QUANTITY    UNIT    UNIT PRICE                AMOUNT 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
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:
                $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.
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 Obligated Amount: $3,774,453.32 (Changed)
Total Ceiling Amount: $3,774,453.32 (Changed)
Total Ceiling Amount: $3,774,453.32 (Changed)
Continued ...
Continued...
: 23. PAYMENT PROVISIONS                                                                       24. TOTAL AMOUNT
: 23. PAYMENT PROVISIONS
                                                                                              $309,332.68 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING)                             26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 25b. NAME AND TITLE                                                     25c. DATE  26b. CONTRACTING OFFICER                                        26c. DATE ASHLEE DAY                                                         3/23/2018
: 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


IAA NO                               ORDER NO           PAGE OF NRC-HQ-10-16-I-0001/M0008                                   2    2 NEW ACCOUNTING CODE ADDED:
2 IAA NO PAGE OF 2
ORDER NO NRC-HQ-10-16-I-0001/M0008 NEW ACCOUNTING CODE ADDED:
Account code:
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):
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.}}
00001 FEDLINK Tech/General Research Database and 309,332.68 Resource.}}

Latest revision as of 05:28, 6 January 2025

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)
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 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.

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