ML19191A211
| ML19191A211 | |
| Person / Time | |
|---|---|
| Issue date: | 07/08/2019 |
| From: | Dan App Acquisition Management Division |
| To: | |
| References | |
| 31310018S0009 | |
| Download: ML19191A211 (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 31310018S0009/P00005 ADM-19-0129 07/08/2019 01/01/2018 TO 12/31/2022 2 18. SERVICING AGENCY9. 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 OFFICE14. PROJECT ID15. PROJECT TITLE US NRC - HQ ACQUISITION MANAGEMENT DIVISION
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
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 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