ML18240A162
| 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) | |
Text
INTERAGENCY AGREEMENT1. IAA NO.PAGE OF
- 2. ORDER NO.
- 3. REQUISITION NO.4. SOLICITATION NO.5. EFFECTIVE DATE6. AWARD DATE
- 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.
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
ROCKVILLE MD 20852-2738 Multiple ALC: 3100001 DUNS: 040535809 +4:13. LEGISLATIVE AUTHORITY
- 12. ISSUING OFFICE14. PROJECT ID15. PROJECT TITLE US NRC - HQ ACQUISITION MANAGEMENT DIVISION
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
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 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-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