ML19043A800

Modification No. 004 to Interagency Agreement No. NRC-HQ-11-16-I-0003

ML19043A800
Person / Time
Issue date:	02/06/2019
From:	Dan App Acquisition Management Division
To:
References
NRC-HQ-11-16-I-0003
Download: ML19043A800 (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 NRC-HQ-11-16-I-0003/M0004 See Block 26c 04/01/2016 TO 03/31/2021 2

1

8. SERVICING AGENCY

9. DELIVER TO POC TELEPHONE NO.

DEPARTMENT OF HOMELAND SECURITY ATTN CONTRACT DOCUMENTS IAIP BUSINESS OFFICE ROOM 3100-9 WASHINGTON DC 20528 ALC: 20183700 DUNS: 999999910 +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 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-5E03 WASHINGTON DC 20555-0001 Economy Act CLASSIFIED SERVICES FOR COOP PROGRAM

16. ACCOUNTING DATA N/A 17.

ITEM NO.

22.

AMOUNT 21.

UNIT PRICE 20.

UNIT 19.

QUANTITY 18.

SUPPLIES/SERVICES Master IAA: N/A The purpose of this administrative modification is to change the Alternate COR from Mary Glenn Crutchley to Phyllis Jenifer:

Email:

Phone:

Total Obligated Amount: $308,520.27 (unchanged)

Current Ceiling (Base and Exercised Options):

$600,000.00 (unchanged)

Total Ceiling (Base and all Options): $600,000.00 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

$0.00 02/06/2019 02/06/2019

2 IAA NO PAGE OF 2

ORDER NO NRC-HQ-11-16-I-0003/M0004 (unchanged)

ZEROREQ-NSIR-19-0004