ML18138A367

Modification No. 001 to Interagency Agreement No. 31310018S0004

ML18138A367
Person / Time
Issue date:	05/18/2018
From:	Mark Lohrmann Acquisition Management Division
To:
References
31310018S0004
Download: ML18138A367 (2)

Text

1. IAA NO. PAGE OF INTERAGENCY AGREEMENT 31310018S0004/P00001 1 2

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

ADM-18-0099

5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 05/18/2018 05/18/2018 01/01/2018 TO 12/31/2022

8. SERVICING AGENCY 9. DELIVER TO GOVERNMENT PRINTING OFFICE NUCLEAR REGULATORY COMMISSION ALC: NUCLEAR REGULATORY COMMISSION DUNS: 999999930 +4: WASHINGTON DC 20555-0001 WASHINGTON DC 20401 USA POC TELEPHONE NO.

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 Mark Lohrmann TELEPHONE NO. 301-415-7963

12. ISSUING OFFICE 13. LEGISLATIVE AUTHORITY Economy Act US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-8E06M WASHINGTON DC 20555-0001 14. PROJECT ID

15. PROJECT TITLE GPO FEDERAL REGISTER PAGE CHARGES

16. ACCOUNTING DATA 2018-X0200-FEEBASED-40-40D002-51-F-191-1120-2410

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 provide incremental funding in the amount of $181,000.00, thereby increasing the total obligation from

$181,000.00 to $362,000.00 and change the ceiling amount of the contract to $4,561,250.00 to reflect the ceiling amount in paragraph (a) of the base contract.

Obligated Amount: $362,000.00 (Changed)

Ceiling amount: $$4,561,250.00 (Corrected)

Period of Performance: 01/01/2018 to 12/31/2022 Continued ...

23. PAYMENT PROVISIONS 24. TOTAL AMOUNT

$181,000.00 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 25b. NAME AND TITLE 25c. DATE 26b. CONTRACTING OFFICER 26c. DATE MARK S. LOHRMANN 05/18/2018

IAA NO ORDER NO PAGE OF 31310018S0004/P00001 2 2 (Unchanged)

NEW ACCOUNTING CODE ADDED:

Account code:

2018-X0200-FEEBASED-40-40D002-51-F-191-1120-2410