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
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-11-15-I-0018/M0004 NSIR-18-0024 01/26/2018 01/19/2018 07/01/2015 TO 06/30/2020 2
1
- 8. SERVICING AGENCY
- 9. DELIVER TO POC TELEPHONE NO.
Amanda Merckel DEFENSE INFORMATION SYS AGENCY 2300 EAST DRIVE DITCODTS21 SCOTT AFB IL 62225-5406 RICHARD PETRUCELLI 15545 ROCKVILLE PIKE OFFICE OF NUCLEAR SECURITY INCIDENT RESPONSE ROCKVILLE MD 20855 ALC:
DUNS: +4:
- 10. REQUESTING AGENCY POC TELEPHONE NO.
- 11. INVOICE OFFICE NSIR 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 NRCHQ1115I0018
- 16. ACCOUNTING DATA 2018-X0200-FEEBASED-11-11D002-6020-11-1-156-253A-11-1-156-6020 17.
ITEM NO.
22.
AMOUNT 21.
UNIT PRICE 20.
UNIT 19.
QUANTITY 18.
SUPPLIES/SERVICES 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 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 26b. CONTRACTING OFFICER 26c. DATE 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 25b. NAME AND TITLE 25c. DATE WANDA M. BROWN 1/19/2018
2 IAA NO PAGE OF 2
ORDER NO NRC-HQ-11-15-I-0018/M0004 (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