ML18257A115

Modification No. 004 to Interagency Agreement No. 31310018S0003

ML18257A115
Person / Time
Issue date:	09/12/2018
From:	Dan App Acquisition Management Division
To:
References
31310018S0003
Download: ML18257A115 (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 31310018S0003/P00004 CFO-18-0057 See Block 26c 09/12/2018 02/05/2018 TO 02/04/2023 2

1

8. SERVICING AGENCY

9. DELIVER TO POC TELEPHONE NO.

TREASURY FRANCHISE FUND US 200 THIRD STREET - AVERY 5I PARKERSBURG WV 261065312 NUCLEAR REGULATORY COMMISSION NUCLEAR REGULATORY COMMISSION WASHINGTON DC 20555-0001 USA ALC: 20-55-0861 DUNS: 126520464 +4:

10. REQUESTING AGENCY POC TELEPHONE NO.

11. INVOICE OFFICE CFO 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: 040535809 +4:

13. LEGISLATIVE AUTHORITY

12. ISSUING OFFICE

14. PROJECT ID

15. PROJECT TITLE US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-07B20M WASHINGTON DC 20555-0001 Economy Act SUPPORT FOR VARIOUS FINANCIAL OPERATIONS

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 $45,907.49, thereby increasing the total obligated amount from $2,050,902.51 to $2,096,810.00.

Total Obligated Amount: $2,096,810.00 (changed)

Current Ceiling (Base and Exercised Options):

$2,096,810.00 (unchanged)

Total Ceiling (Base and all Options):

$2,096,810.00 (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

$45,907.49 09/12/2018

2 IAA NO PAGE OF 2

ORDER NO 31310018S0003/P00004 NEW ACCOUNTING CODE ADDED:

Account code:

2018-X0200-FEEBASED-7N-7ND001-51-G-128-1104-252A Amount: $34,260.38 Accounts Payable NEW ACCOUNTING CODE ADDED:

Account code:

2018-X0200-FEEBASED-7N-7ND001-51-G-128-1105-252A Amount: $11,647.11 Accounts Receivable