ML18031A088

Modification No. 036 to Interagency Agreement No. NSR-05-516

ML18031A088
Person / Time
Issue date:	01/30/2018
From:	Shuler F Acquisition Management Division
To:
References
NSR-05-516
Download: ML18031A088 (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 NSR-05-516/M0036 NSIR-18-0015 01/30/2018 09/09/2005 TO 09/30/2018 2

1

8. SERVICING AGENCY

9. DELIVER TO POC TELEPHONE NO.

Glenn Holmdahl 301-225-2024 DEFENSE INFORMATION SYS AGENCY PO BOX 549 FORT MEADE MD 20755-0549 US NUCLEAR REGULATORY COMMISSION-MAIL PROCESSING CENTER 4930 BOILING BROOK PARKWAY ROCKVILLE MD 20852 USA ALC: 00006551 DUNS: +4:

10. REQUESTING AGENCY POC TELEPHONE NO.

11. INVOICE OFFICE Eddie Colon ACQUISITION MANAGEMENT DIVISION 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 301-415-5394 ALC: 31000001 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 CMS OPERATIONS AND MAINTENANCE

16. ACCOUNTING DATA See Schedule 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 a) provide incremental funding in the amount of $137,700.00, thereby increasing the total obligation from

$1,663,879.20 to $1,801,579.20 and b) change the buyer from Jessica Chu to Johnnie Baker.

Obligated Amount: $1,801,579.20 (Changed)

Ceiling amount: $1,855,100.00 (Unchanged)

Period of Performance: 09/09/2005 to 09/30/2018 (Unchanged)

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 FATIMA SHULER

$137,700.00 01/30/2018

2 IAA NO PAGE OF 2

ORDER NO NSR-05-516/M0036 Buyer changed from Jessica Chu to Johnnie Baker Mr. Baker's contact information is:

Telephone Number:

e-mail: johnnie.baker@nrc.gov NEW ACCOUNTING CODE ADDED:

Account code:

2018-X0200-FEEBASED-11-11D002-11-1-156-6020-253A