ML18114A020

Modification No. 013 to Interagency Agreement No. NRC-HQ-84-14-I-0013

ML18114A020
Person / Time
Issue date:	04/20/2018
From:	Shuler F Acquisition Management Division
To:
References
NRC-HQ-84-14-I-0013
Download: ML18114A020 (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-84-14-I-0013/M0013 OCHCO-18-0084 See Block 26c 04/20/2018 10/01/2014 TO 09/30/2019 2

1

8. SERVICING AGENCY

9. DELIVER TO POC TELEPHONE NO.

Mishell English 303-969-5193 INTERIOR BUSINESS CENTER 7301 W MANSFIELD AVE DENVER CO 80235 US NUCLEAR REGULATORY COMMISSION-MAIL PROCESSING CENTER 4930 BOILING BROOK PARKWAY ROCKVILLE MD 20852 USA ALC:

DUNS: 000000002 +4:

10. REQUESTING AGENCY POC TELEPHONE NO.

11. INVOICE OFFICE Rick Grancorvitz HR 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 NRCIPACRESOURCENRCGOV ROCKVILLE MD 20852-2738 301-287-0805 ALC:

DUNS: 040535809 +4:

13. LEGISLATIVE AUTHORITY

12. ISSUING OFFICE

14. PROJECT ID

15. PROJECT TITLE US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP 3WFN-05-C64MP WASHINGTON DC 20555-0001 Economy Act HR APPLICATION SERVICES. PERSONNEL AND PAYROLL OPERTAT

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 provide incremental funding in the amount of $146,555.00, thereby increasing the total obligated amount from $3,774,253.40 to $3,920,808.40.

Total Obligated Amount:$3,920,808.40 (changed)

Current Ceiling:$5,450,186.00 (unchanged)

Total Ceiling (Base and all Options):$5,450,186.00 (unchanged)

All other terms and conditions remain 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

$146,555.00 04/20/2018

2 IAA NO PAGE OF 2

ORDER NO NRC-HQ-84-14-I-0013/M0013 LIST OF CHANGES:

Obligated Amount for this Modification:

$146,555.00 New Total Obligated Amount for this Award:

$3,920,808.40 Incremental Funded Amount changed: from

$3,774,253.40 to $3,920,808.40 CHANGES FOR LINE ITEM NUMBER: 1 Obligated Amount for this modification:

$146,555.00 Incremental Funded Amount changed from

$3,774,253.40 to $3,920,808.40 NEW ACCOUNTING CODE ADDED:

Account code:

2018-X0200-FEEBASED-84-84D099-51-H-156-6018-253A BBFY 2018 EBFY Fund X0200 Funds Source FEEBASED YBA Office 84 Division 84D099 Branch Cost Ctr (Job Code) 6018 Major prog/business 51 Product Line H Product 156 BOC 253A REIM Agreement Num REIM Agmt Line Num FAIMIS Template Name 51-H-156-6018 Quantity: 0 Amount: $146,555.00 Percent: 2.68899 Subject To Funding: N Payment Address: