ML17262A243

Interagency Agreement No. NRC-HQ-40-17-I-0009

ML17262A243
Person / Time
Issue date:	09/19/2017
From:	Dan App Acquisition Management Division
To:
References
NRC-HQ-40-17-I-0009
Download: ML17262A243 (1)

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-40-17-I-0009 ADM-17-0168 09/20/2017 09/19/2017 09/20/2017 TO 09/19/2018 1

1

8. SERVICING AGENCY

9. DELIVER TO POC TELEPHONE NO.

Holly Douglas US ENVIRONMENTAL PROTECTION 26 W MARTIN LUTHER KING CINCINNATI OH 45268-0001 NUCLEAR REGULATORY COMMISSION NUCLEAR REGULATORY COMMISSION WASHINGTON DC 20555-0001 USA ALC:

DUNS: 029128894 +4:

10. REQUESTING AGENCY POC TELEPHONE NO.

11. INVOICE OFFICE ADM 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-5E03 WASHINGTON DC 20555-0001 Economy Act 2018 MOA-NRC AND ERULEMAKING

16. ACCOUNTING DATA 2017-X0200-FEEBASED-40-40D002-6009-11-5-156-253A-11-5-156-6009 17.

ITEM NO.

22.

AMOUNT 21.

UNIT PRICE 20.

UNIT 19.

QUANTITY 18.

SUPPLIES/SERVICES Master IAA: N/A 00001 Funding for the eRulemaking Inter-Agency Agreement 110,000.00 The total amount of award: $110,000.00. The obligation for this award is shown in box 24.

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 DANIEL APP

$110,000.00 09/19/2017