ML18218A150

Modification No. 002 to Interagency Agreement No. 31310018S0004

ML18218A150
Person / Time
Issue date:	07/24/2018
From:	Mark Lohrmann Acquisition Management Division
To:	US Government Printing Office (GPO)
References
31310018S0004
Download: ML18218A150 (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 31310018S0004/P00002 ADM-18-0142 07/24/2018 07/24/2018 01/01/2018 TO 12/31/2022 2

1

8. SERVICING AGENCY

9. DELIVER TO POC TELEPHONE NO.

GOVERNMENT PRINTING OFFICE WASHINGTON DC 20401 NUCLEAR REGULATORY COMMISSION NUCLEAR REGULATORY COMMISSION WASHINGTON DC 20555-0001 USA ALC:

DUNS: 999999930 +4:

10. REQUESTING AGENCY POC TELEPHONE NO.

11. INVOICE OFFICE ACQUISITION MANAGEMENT DIVISION 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: 31000001 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 GPO FEDERAL REGISTER PAGE CHARGES

16. ACCOUNTING DATA 2018-X0200-FEEBASED-40-40D002-51-F-191-1120-2410 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 $388,306.00, thereby increasing the total obligated amount from $362,000.00 to $750,306.00.

Total Obligated Amount: $750,306.00 (changed)

Current Ceiling (Base and Exercised Options):

$4,380,250.00 (unchanged)

Total Ceiling (Base and all Options):

(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 MARK S. LOHRMANN

$388,306.00 07/24/2018

2 IAA NO PAGE OF 2

ORDER NO 31310018S0004/P00002 NEW ACCOUNTING CODE ADDED:

Account code:

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