ML19158A024

Modification No. P004 to Interagency Agreement No. 31310018S0009

ML19158A024
Person / Time
Issue date:	06/07/2019
From:	Mark Lohrmann Acquisition Management Division
To:
References
31310018S0009
Download: ML19158A024 (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 31310018S0009/P00004 ADM-19-0070 06/07/2019 06/07/2019 01/01/2018 TO 12/31/2022 2

1

8. SERVICING AGENCY

9. DELIVER TO POC TELEPHONE NO.

Yvette Venable Brooks (202) 512-1369 GOVERNMENT PRINTING OFFICE US NUCLEAR REGULATORY COMMISSION-MAIL PROCESSING CENTER 4930 BOILING BROOK PARKWAY ROCKVILLE MD 20852 USA ALC:

DUNS: 999999930 +4:

10. REQUESTING AGENCY POC TELEPHONE NO.

11. INVOICE OFFICE Barbara Blount OFFICE OF ADMINISTRATION 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 (301) 415-0535 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 GOVERNMENT PUBLISHING OFFICE PRINTING RELATED SERVICES

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 $30,000.00, thereby increasing the total obligated amount from

$321,500.00 to $351,500.00.

Total Obligated Amount: $351,500.00 (changed)

Total Ceiling: $2,900,000.00 (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 MARK S. LOHRMANN 06/07/2019

$30,000.00

2 IAA NO PAGE OF 2

ORDER NO 31310018S0009/P00004 Change Item 00001 to read as follows(amount shown is the obligated amount):

00001 Government Publishing Office Printing Related 30,000.00 Services Total Obligated Amount: $2,900,000.00 Incrementally Funded Amount: $351,500.00