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

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/M0037 NSIR-18-0030 02/28/2018 03/01/2018 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 Johnnie Baker 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 301-415-3566 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 2018-X0200-FEEBASED-11-11D002-11-1-156-6020-253A 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:

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 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

$30,900.00 03/01/2018

2 IAA NO PAGE OF 2

ORDER NO NSR-05-516/M0037 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