ML18205A748

Modification No. 003 to Interagency Agreement No. 31310018S0003

ML18205A748
Person / Time
Issue date:	07/24/2018
From:	Dan App Acquisition Management Division
To:	Treasury Franchise Fund US
References
31310018S0003
Download: ML18205A748 (2)

Text

1. IAA NO. PAGE OF INTERAGENCY AGREEMENT 31310018S0003/P00003 1 2

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

CFO-18-0051

5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 07/24/2018 07/24/2018 02/05/2018 TO 02/04/2023

8. SERVICING AGENCY 9. DELIVER TO TREASURY FRANCHISE FUND US NUCLEAR REGULATORY COMMISSION ALC: 20-55-0861 NUCLEAR REGULATORY COMMISSION DUNS: 126520464 +4: WASHINGTON DC 20555-0001 200 THIRD STREET - AVERY 5I USA PARKERSBURG WV 261065312 POC TELEPHONE NO.

10. REQUESTING AGENCY 11. INVOICE OFFICE CFO US NUCLEAR REGULATORY COMMISSION ALC: 31000001 ONE WHITE FLINT NORTH DUNS: 040535809 +4:

US NUCLEAR REGULATORY COMMISSION 11555 ROCKVILLE PIKE MAILSTOP O3-E17A ONE WHITE FLINT NORTH ROCKVILLE MD 20852-2738 11555 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 POC TELEPHONE NO.

12. ISSUING OFFICE 13. LEGISLATIVE AUTHORITY Economy Act US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-07B20M WASHINGTON DC 20555-0001 14. PROJECT ID

15. PROJECT TITLE SUPPORT FOR VARIOUS FINANCIAL OPERATIONS

16. ACCOUNTING DATA See Schedule

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 $826,700.00, thereby increasing the total obligated amount from $1,224,202.51 to $2,050,902.51.

Total Obligated Amount: $2,050,902.51 (changed)

Current Ceiling (Base and Exercised Options):

$2,096,810.00 (unchanged)

Total Ceiling (Base and all Options):

(unchanged)

Continued ...

23. PAYMENT PROVISIONS 24. TOTAL AMOUNT

$826,700.00 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 25b. NAME AND TITLE 25c. DATE 26b. CONTRACTING OFFICER 26c. DATE DANIEL APP 07/24/2018

IAA NO ORDER NO PAGE OF 31310018S0003/P00003 2 2 NEW ACCOUNTING CODE ADDED:

Account code:

2018-X0200-FEEBASED-7N-7ND001-1104-51-G-128-252A-5 1-G-128-1104 Accounts Payable Portion Amount: $615,974.17 NEW ACCOUNTING CODE ADDED:

Account code:

2018-X0200-FEEBASED-7N-7ND001-1105-51-G-128-252A-5 1-G-128-1105 Accounts Receivable Portion Amount: $210,725.83