ML18085A024
| 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) | |
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-10-16-I-0001/M0008 OCIO-18-0101 03/23/2018 10/01/2015 TO 09/30/2020 2 18. SERVICING AGENCY9. 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 OFFICE14. PROJECT ID15. PROJECT TITLE US NRC - HQ ACQUISITION MANAGEMENT DIVISION
MAIL STOP TWFN-8E06M WASHINGTON DC 20555-0001 IAA 2018-69-0317.NURV 201800116. 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 PROVISIONS24. TOTAL AMOUNT26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 26b. CONTRACTING OFFICER26c. DATE25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 25b. NAME AND TITLE25c. DATE ASHLEE DAY
$309,332.68 2 IAA NOPAGE 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.