ML18346A546

Modification No. 003 to Interagency Agreement No. NRC-HQ-11-16-I-0007

ML18346A546
Person / Time
Issue date:	12/12/2018
From:	Heriberto Colon Acquisition Management Division
To:
References
NRC-HQ-11-16-I-0007
Download: ML18346A546 (3)

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 NRC-HQ-11-16-I-0007/M0003 NSIR-19-0011 11/30/2018 11/30/2018 04/01/2016 TO 03/31/2020 3

1

8. SERVICING AGENCY

9. DELIVER TO POC TELEPHONE NO.

DEFENSE INFORMATION SYS AGENCY PO BOX 549 FORT MEADE MD 20755-0549 US NUCLEAR REGULATORY COMMISSION-MAIL PROCESSING CENTER 4930 BOILING BROOK PARKWAY ROCKVILLE MD 20852 USA ALC:

DUNS: 999999913 +4:

10. REQUESTING AGENCY POC TELEPHONE NO.

11. INVOICE OFFICE NSIR US NUCLEAR REGULATORY COMMISSION ONE WHITE FLINT NORTH 11555 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 US NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH 11545 ROCKVILLE PIKE MAILSTOP T9-B07 ROCKVILLE MD 20852-2738 ALC:

DUNS: 119171655 +4:

13. LEGISLATIVE AUTHORITY

12. ISSUING OFFICE

14. PROJECT ID

15. PROJECT TITLE US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-5E03 WASHINGTON DC 20555-0001 Economy Act

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 exercise option year three (3) of the IAA. As a result:

1. The end date of the period of performance is extended to March 31, 2020.

2. The Base and Exercised Options (Ceiling)

Amount is increased by $79,137.89.00 from $124,800.00 to

$203,937.89.

3. The total obligations are increased by 40,000.00, Continued...

23. PAYMENT PROVISIONS

24. TOTAL AMOUNT 26b. CONTRACTING OFFICER 26c. DATE 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 25b. NAME AND TITLE 25c. DATE HERIBERTO COLON

$40,000.00 12/12/2018

2 IAA NO PAGE OF 3

ORDER NO NRC-HQ-11-16-I-0007/M0003 from $120,000.00 to $160,000.00.

Obligated Amount: $160,000 (Changed)

Base and Exercised Ceiling amount: $203,937.89 (Changed)

Total Ceiling Amount (Base and All Options):

$274,431.55 (Unchanged)

NEW ACCOUNTING CODE ADDED:

Account code:

2019-X0200-FEEBASED-11-11D002-11-1-156-6020-253A Amount: $40,000.00 Change Item 00001 to read as follows(amount shown is the obligated amount):

00001 BASE YEAR AND EXERCISED OPTION YEARS 1 DMCC 40,000.00 Secure Cell Phone Services for NRC Line Item Ceiling: $203,937.89 Incrementally Funded Amount: $160,000.00 Accounting Info:

2016-X0200-FEEBASED-11-11D002-11-1-156-6062-253A Funded: $0.00 Accounting Info:

2017-X0200-FEEBASED-11-11D002-51-I-137-6020-253A Funded: $0.00 Accounting Info:

2018-X0200-FEEBASED-11-11D002-11-1-156-6020-253A Funded: $0.00 Accounting Info:

2019-X0200-FEEBASED-11-11D002-11-1-156-6020-253A Funded: $40,000.00 Change Item 20001 to read as follows(amount shown is the obligated amount):

20001 OPTION YEAR 2 - DMCC Secure Cell Phone Services 0.00 for NRC Estimated Period of Performance: 04/01/2018 to 03/31/2019 Change Item 30001 to read as follows(amount shown is the obligated amount):

30001 OPTION YEAR 3 - DMCC Secure Cell Phone Services 0.00 for NRC Continued...

3 IAA NO PAGE OF 3

ORDER NO NRC-HQ-11-16-I-0007/M0003 Estimated Period of Performance: 04/01/2019 to 03/31/2020