ML18200A113

Modification No. 003 to Interagency Agreement No. 31310018S0010

ML18200A113
Person / Time
Issue date:	07/17/2018
From:	Dan App Acquisition Management Division
To:
References
31310018S0010
Download: ML18200A113 (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 31310018S0010/P00003 ADM-18-0126 See Block 26c 03/01/2018 TO 02/28/2019 2

1

8. SERVICING AGENCY

9. DELIVER TO POC TELEPHONE NO.

FEDERAL AVIATION ADMINISTRATION 6500 S MACARTHUR BLVD 36 OKLAHOMA CITY OK 73169-6918 NUCLEAR REGULATORY COMMISSION NUCLEAR REGULATORY COMMISSION WASHINGTON DC 20555-0001 USA ALC:

DUNS: 809772007 +4:

10. REQUESTING AGENCY POC TELEPHONE NO.

11. INVOICE OFFICE ADM 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 ALC:

DUNS: +4:

13. LEGISLATIVE AUTHORITY

12. ISSUING OFFICE

14. PROJECT ID

15. PROJECT TITLE US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-8E06M WASHINGTON DC 20555-0001 Economy Act THE PURPOSE OF THIS IAA IS FOR THE ENTERPRISE SERVICES

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

$1,300,965.00, thereby increasing the total obligated amount from $461,474.00 to

$1,762,439.00.

Total Obligated Amount: $$1,762,439.00 (changed)

Current Ceiling (Base and Exercised Options):

$1,762,439.00 (unchanged)

Total Ceiling (Base and all Options):

$1,762,439.00 (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 DANIEL APP

$1,300,965.00 07/17/18

2 IAA NO PAGE OF 2

ORDER NO 31310018S0010/P00003 NEW ACCOUNTING CODE ADDED:

Account code:

2018-X0200-FEEBASED-40-40D007-51-P-156-6031-252A