ML19109A245

Modification No. 011 to Interagency Agreement No. NRC-HQ-13-I-10-0005

ML19109A245
Person / Time
Issue date:	04/11/2019
From:	Jerry Purcell Acquisition Management Division
To:
References
NRC-HQ-13-I-10-0005
Download: ML19109A245 (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-13-I-10-0005/M0011 OCIO-19-0144 See Block 26c 01/01/2013 TO 03/31/2020 2

1

8. SERVICING AGENCY

9. DELIVER TO POC TELEPHONE NO.

Melinda Wagoner GSA HEARTLAND FINANCE CENTER HEARTLAND FINANCE CENTER 6BC 1500 E BANNISTER RD RM 1109 KANSAS CITY MO 641313009 US NRC - HQ DIVISION OF CONTRACTS ALC:

DUNS: +4:

10. REQUESTING AGENCY POC TELEPHONE NO.

11. INVOICE OFFICE HR 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:

DUNS: 964253686 +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 Economy Act TTC LAND LINE TELEPHONE SERVICE

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 $5,000.00, thereby increasing the total obligated amount from $140,000.00 to $145,000.00.

Total Obligated Amount: $145,000.00 (changed)

Current Ceiling (Base and Exercised Options):

$196,000.00 (unchanged)

Total Ceiling (Base and all Options): $196,000.00 (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 JERRY PURCELL 04/11/2019

$5,000.00 04/11/2019

2 IAA NO PAGE OF 2

ORDER NO NRC-HQ-13-I-10-0005/M0011 New Accounting Code Added:

2019-X0200-FEEBASED-10-10D011-51-J-144-6171-2330 Amount: $5,000.00