ML18170A061

Modification No. 010 to Interagency Agreement No. NRC-HQ-11-15-I-0006

ML18170A061
Person / Time
Issue date:	06/19/2018
From:	Jerry Purcell Acquisition Management Division
To:
References
NRC-HQ-11-15-I-0006
Download: ML18170A061 (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-11-15-I-0006/M0010 NSIR-18-0063 06/15/2018 10/01/2014 TO 09/30/2019 2

1

8. SERVICING AGENCY

9. DELIVER TO POC TELEPHONE NO.

Fay Brake 301-430-0639 GENERAL SERVICES ADMIN GSAFASAASFEDSIM QFOB 1800 F ST NW 3100 WASHINGTON DC 20405 US NUCLEAR REGULATORY COMMISSION-MAIL PROCESSING CENTER 4930 BOILING BROOK PARKWAY ROCKVILLE MD 20852 USA ALC: 47000017 DUNS: +4:

10. REQUESTING AGENCY POC TELEPHONE NO.

11. INVOICE OFFICE Richard Petrucelli US NUCLEAR REGULATORY COMMISSION NSIR MAILSTOP OWFN2-D15M 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 301-415-2100 ALC: 31000001 DUNS: 040535809 +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 CONFERENCE ROOM SVTC FOR REG II

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 to increase the Interagency Agreement ceiling by $12,953.00 from

$198,109.98 to $211,062.98; and to provide

$12,953.00 of additional funding, thereby increasing the total obligation amount from

$198,109.98 to $211,062.98.

Obligated Amount: $211,062.98 (Changed)

Ceiling amount: $211,062.98 (Changed)

NEW ACCOUNTING CODE ADDED:

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 JERRY PURCELL

$12,953.00 06/19/2018

2 IAA NO PAGE OF 2

ORDER NO NRC-HQ-11-15-I-0006/M0010 Account code:

2018-X0200-FEEBASED-11-11D002-11-1-156-6020-253A Amount: $12,953.00