ML18344A014
| ML18344A014 | |
| Person / Time | |
|---|---|
| Issue date: | 11/14/2018 |
| From: | Jerry Purcell Acquisition Management Division |
| To: | |
| References | |
| NRC-HQ-11-15-I-0006 | |
| Download: ML18344A014 (2) | |
Text
1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-11-15-I-0006/M0011 1 2
- 2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.
NSIR-19-0010
- 5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 10/01/2014 TO 09/30/2019
- 8. SERVICING AGENCY 9. DELIVER TO GENERAL SERVICES ADMIN US NUCLEAR REGULATORY COMMISSION-ALC: 47000017 MAIL PROCESSING CENTER DUNS: +4: 4930 BOILING BROOK PARKWAY GSAFASAASFEDSIM QFOB ROCKVILLE MD 20852 1800 F ST NW 3100 USA WASHINGTON DC 20405 POC Fay Brake TELEPHONE NO. 301-430-0639
- 10. REQUESTING AGENCY 11. INVOICE OFFICE US NUCLEAR REGULATORY COMMISSION US NUCLEAR REGULATORY COMMISSION ALC: 31000001 ONE WHITE FLINT NORTH DUNS: 040535809 +4:
NSIR 11555 ROCKVILLE PIKE MAILSTOP OWFN2-D15M MAILSTOP O3-E17A 11555 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 ROCKVILLE MD 20852-2738 POC Richard Petrucelli TELEPHONE NO. 301-415-2100
- 12. ISSUING OFFICE 13. LEGISLATIVE AUTHORITY US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-5E03 WASHINGTON DC 20555-0001 14. PROJECT ID
- 15. PROJECT TITLE CONFERENCE ROOM SVTC FOR REG II
- 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 to increase the Interagency Agreement ceiling by $66,464.42 from
$211,062.98 to $277,527.40; and to provide
$66,464.42 of additional funding, thereby increasing the total obligation amount from
$211,062.98 to $277,527.40.
Obligated Amount: $277,527.40 (Changed)
Ceiling amount: $277,527.40 (Changed)
NEW ACCOUNTING CODE ADDED:
Continued ...
- 23. PAYMENT PROVISIONS 24. TOTAL AMOUNT
$66,464.42 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 25b. NAME AND TITLE 25c. DATE 26b. CONTRACTING OFFICER 26c. DATE JERRY PURCELL 11/14/2018
IAA NO ORDER NO PAGE OF NRC-HQ-11-15-I-0006/M0011 2 2 Account code:
2019-X0200-FEEBASED-11-11D002-11-1-156-6020-253A Amount: $66,464.42