ML18060A160

Modification No. 037 to Interagency Agreement No. NSR-05-516

ML18060A160
Person / Time
Issue date:	03/01/2018
From:	Shuler F Acquisition Management Division
To:	John Baker US Dept of Defense, Defense Info Systems Agency
References
NSR-05-516
Download: ML18060A160 (2)

Text

1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NSR-05-516/M0037 1 2

2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.

NSIR-18-0030

5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 02/28/2018 03/01/2018 09/09/2005 TO 09/30/2018

8. SERVICING AGENCY 9. DELIVER TO DEFENSE INFORMATION SYS AGENCY US NUCLEAR REGULATORY COMMISSION-ALC: 00006551 MAIL PROCESSING CENTER DUNS: +4: 4930 BOILING BROOK PARKWAY PO BOX 549 ROCKVILLE MD 20852 FORT MEADE MD 20755-0549 USA POC Glenn Holmdahl TELEPHONE NO. 301-225-2024

10. REQUESTING AGENCY 11. INVOICE OFFICE ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION ALC: 31000001 ONE WHITE FLINT NORTH DUNS: +4:

US NUCLEAR REGULATORY COMMISSION 11555 ROCKVILLE PIKE ONE WHITE FLINT NORTH MAILSTOP O3-E17A 11555 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 ROCKVILLE MD 20852-2738 POC Johnnie Baker TELEPHONE NO. 301-415-3566

12. ISSUING OFFICE 13. LEGISLATIVE AUTHORITY US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-5E03 WASHINGTON DC 20555-0001 14. PROJECT ID

15. PROJECT TITLE CMS OPERATIONS AND MAINTENANCE

16. ACCOUNTING DATA 2018-X0200-FEEBASED-11-11D002-11-1-156-6020-253A

17. 18. 19. 20. 21. 22.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT Master IAA: N/A The purpose of this modification is to:

1) provide incremental funding in the amount of

$30,900.00, thereby increasing the total obligation from

$1,801,579.20 to $1,832,479.20.

2) decrease the ceiling by $137,000.00 which was erroneously increased by $137,000 in MOD 0036, thereby decreasing the ceiling from $1,992,100.00 to $1,855,100.00.

Continued ...

23. PAYMENT PROVISIONS 24. TOTAL AMOUNT

$30,900.00 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 25b. NAME AND TITLE 25c. DATE 26b. CONTRACTING OFFICER 26c. DATE FATIMA SHULER 03/01/2018

IAA NO ORDER NO PAGE OF NSR-05-516/M0037 2 2 Obligated Amount: $1,832,479.20 (Changed)

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

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

NEW ACCOUNTING CODE ADDED:

Account code:

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