ML18019B106
| ML18019B106 | |
| Person / Time | |
|---|---|
| Issue date: | 01/19/2018 |
| From: | Brown W Acquisition Management Division |
| To: | US Dept of the Air Force, Defense Information Systems Agency |
| References | |
| NRC-HQ-11-15-I-0018 | |
| Download: ML18019B106 (2) | |
Text
1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-11-15-I-0018/M0004 1 2
- 2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.
NSIR-18-0024
- 5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 01/26/2018 01/19/2018 07/01/2015 TO 06/30/2020
- 8. SERVICING AGENCY 9. DELIVER TO DEFENSE INFORMATION SYS AGENCY RICHARD PETRUCELLI ALC: 15545 ROCKVILLE PIKE DUNS: +4: OFFICE OF NUCLEAR SECURITY INCIDENT RESPONSE 2300 EAST DRIVE ROCKVILLE MD 20855 DITCODTS21 SCOTT AFB IL 62225-5406 POC Amanda Merckel TELEPHONE NO.
- 10. REQUESTING AGENCY 11. INVOICE OFFICE NSIR US NUCLEAR REGULATORY COMMISSION ALC:
ONE WHITE FLINT NORTH DUNS: +4:
US NUCLEAR REGULATORY COMMISSION 11555 ROCKVILLE PIKE MAILSTOP O3-E17A ONE WHITE FLINT NORTH ROCKVILLE MD 20852-2738 11555 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 POC TELEPHONE NO.
- 12. ISSUING OFFICE 13. LEGISLATIVE AUTHORITY Economy Act US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-5E03 WASHINGTON DC 20555-0001 14. PROJECT ID NRCHQ1115I0018
- 15. PROJECT TITLE
- 16. ACCOUNTING DATA 2018-X0200-FEEBASED-11-11D002-6020-11-1-156-253A-11-1-156-6020
- 17. 18. 19. 20. 21. 22.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT Master IAA: N/A LIST OF CHANGES: Funding The purpose of the modification is to provide funding in the amount of 0 there increasing the obligation amount from 6 to and the current ceiling from to .
New Obligated Amount: (changed)
New Current IAA Ceiling Amount:
Continued ...
- 23. PAYMENT PROVISIONS 24. TOTAL AMOUNT 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 25b. NAME AND TITLE 25c. DATE 26b. CONTRACTING OFFICER 26c. DATE WANDA M. BROWN 1/19/2018
IAA NO ORDER NO PAGE OF NRC-HQ-11-15-I-0018/M0004 2 2 (changed)
Total IAA Ceiling Amount: (unchanged)
Period Of Performance: 7/1/2015-6/30/2020 (unchanged)
Change Item 30001 to read as follows(amount shown is the obligated amount):
30001 Provide FY-18 funding for (DISN) Secret Internet 0.00 Protocol Router Network (SIPRnet)service. Est.
monthly payment (Option Line Item)
Anticipated Exercise Date06/01/2018 Period of Performance: 07/01/2018 to 06/30/2019 Add Item 40005 as follows:
40005 Provide FY 18 Funding Period of Performance: 07/01/2015 to 06/30/2019