ML18064A321
| ML18064A321 | |
| Person / Time | |
|---|---|
| Issue date: | 03/05/2018 |
| From: | Heriberto Colon Acquisition Management Division |
| To: | |
| References | |
| NRC-HQ-11-16-I-0007 | |
| Download: ML18064A321 (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-11-16-I-0007/M0002 NSIR-18-0013 03/09/2018 03/05/2018 04/01/2016 TO 03/31/2019 2
1
- 8. SERVICING AGENCY
- 9. DELIVER TO POC TELEPHONE NO.
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:
DUNS: 999999913 +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 TWO WHITE FLINT NORTH 11545 ROCKVILLE PIKE MAILSTOP T9-B07 ROCKVILLE MD 20852-2738 ALC:
DUNS: 119171655 +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
- 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 exercise option year two (2) of the contract. As a result:
- 1. The current period of performance extended to March 31, 2019.
- 2. The Base and Exercised option ceiling is increased by $40,000.00 from $84,800.00 to
$124,800.
- 3. The total obligation is increased by 40,000.00 from $80,000.00 to $120,000.00.
Obligated amount for this action: $40,000.00 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 HERIBERTO COLON
$40,000.00 03/05/2018
2 IAA NO PAGE OF 2
ORDER NO NRC-HQ-11-16-I-0007/M0002 Total obligation to date: $120,000.00 (changed)
Base and Exercised Options (Ceiling):
124,800.00(changed)
Base and All Options: $274,431.55 (unchanged)
All other terms and conditions remain unchanged Change Item 00001 to read as follows(amount shown is the obligated amount):
00001 BASE YEAR - DMCC Secure Cell Phone Services for 40,000.00 NRC Line Item Ceiling: $124,800.00 Incrementally Funded Amount: $120,000.00 Accounting Info:
2016-X0200-FEEBASED-11-11D002-11-1-156-6062-253A Funded: $0.00 Accounting Info:
2017-X0200-FEEBASED-11-11D002-51-I-137-6020-253A Funded: $0.00 Accounting Info:
2018-X0200-FEEBASED-11-11D002-11-1-156-6020-253A Funded: $40,000.00 Period of Performance: 04/01/2016 to 03/31/2017 Change Item 20001 to read as follows(amount shown is the obligated amount):
20001 OPTION YEAR 2 - DMCC Secure Cell Phone Services 0.00 for NRC Estimated Amount: $16,197.12(Option Line Item)
Anticipated Exercise Date01/31/2018 Period of Performance: 04/01/2018 to 03/31/2019