ML19067A005
| ML19067A005 | |
| Person / Time | |
|---|---|
| Issue date: | 03/07/2019 |
| From: | Heriberto Colon Acquisition Management Division |
| To: | |
| References | |
| NRC-HQ-40-17-I-0003 | |
| Download: ML19067A005 (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-40-17-I-0003/M0004 ADM-19-0056 02/27/2019 05/09/2017 TO 05/08/2022 2
1
- 8. SERVICING AGENCY
- 9. DELIVER TO POC TELEPHONE NO.
FISIAA@opm.gov PERSONNEL MANAGEMENT U S OFFICE OF 1900 E STREET NW WASHINGTON DC 20415 NUCLEAR REGULATORY COMMISSION NUCLEAR REGULATORY COMMISSION WASHINGTON DC 20555-0001 USA ALC: 24000001 DUNS: 126536929 +4:
- 10. REQUESTING AGENCY POC TELEPHONE NO.
- 11. INVOICE OFFICE Emily Robbins ADM 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-8E06M WASHINGTON DC 20555-0001 FEDERAL INVESTIGATION SERVICES
- 16. ACCOUNTING DATA See Schedule 17.
ITEM NO.
22.
AMOUNT 21.
UNIT PRICE 20.
UNIT 19.
QUANTITY 18.
SUPPLIES/SERVICES
Reference:
Servicing Agency Tracking No. 1500XX Master IAA: N/A The purpose of this modification is to provide incremental funding in the amount of $800,000.00, thereby increasing the total obligation from $1,500.000.00 to $2,300,000.00 Obligated Amount: $2,300.000.00 (Changed)
Ceiling amount: $7,592,198.00 (Unchanged)
NEW ACCOUNTING CODE ADDED:
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 HERIBERTO COLON
$800,000.00 03/07/2019
2 IAA NO PAGE OF 2
ORDER NO NRC-HQ-40-17-I-0003/M0004 Account code:
2019-X0200-FEEBASED-40-40D004-51-F-170-1124-253A Amount: $800,000.00 Change Item 00001 to read as follows(amount shown is the obligated amount):
00001 Federal Investigative Services for the NRC 800,000.00 Line Item Ceiling: $7,592,198.00 Incrementally Funded Amount: $2,300,000.00 Accounting Info:
2017-X0200-FEEBASED-40-40D004-51-F-170-D2372-253A Funded: $0.00 Accounting Info:
2017-X0200-FEEBASED-40-40D004-51-F-170-D2372-253A Funded: $0.00 Accounting Info:
2018-X0200-FEEBASED-40-40D004-51-F-170-1124-3250 Funded: $0.00 Accounting Info:
2019-X0200-FEEBASED-40-40D004-51-F-170-1124-253A Funded: $800,000.00