ML19199A088
ML19199A088 | |
Person / Time | |
---|---|
Issue date: | 07/18/2019 |
From: | Jessica Chu Acquisition Management Division |
To: | |
References | |
NRC-HQ-11-14-I-0001 | |
Download: ML19199A088 (3) | |
Text
1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-11-14-I-0001/M0014 1 3
- 2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.
See Schedule
- 5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 07/18/2019 12/13/2013 TO 12/12/2021
- 8. SERVICING AGENCY 9. DELIVER TO HEALTH AND HUMAN SERVICES US NUCLEAR REGULATORY COMMISSION-ALC: 75030030 MAIL PROCESSING CENTER DUNS: 000000004 +4: 4930 BOILING BROOK PARKWAY DEPT OF HEALTH AND HUMAN SERVICES ROCKVILLE MD 20852 SUPPLY SERVICE CENTER PERRY POINT USA MD 21902 POC Mark Burchess TELEPHONE NO. 401-642-2244
- 10. REQUESTING AGENCY 11. INVOICE OFFICE NSIR US NUCLEAR REGULATORY COMMISSION ALC: 31-00-0001 ONE WHITE FLINT NORTH DUNS: 040535809 +4:
US NUCLEAR REGULATORY COMMISSION 11555 ROCKVILLE PIKE ONE WHITE FLINT NORTH MAILSTOP O3-E17A 11555 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 ROCKVILLE MD 20852-2738 POC Erika Eam TELEPHONE NO. 301-287-0952
- 12. ISSUING OFFICE 13. LEGISLATIVE AUTHORITY Economy Act US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP 3WFN-05-C64MP WASHINGTON DC 20555-0001 14. PROJECT ID
- 15. PROJECT TITLE POTASSIUM IODIDE (KI) TABLETS
- 16. ACCOUNTING DATA See Schedule
- 17. 18. 19. 20. 21. 22.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT Master IAA: N/A The purpose of this modification is to:
(1) Provide additional funds in the amount of for potassium tablets, and (2) Increase the ceiling to by to
$8,094,539.08.
Change Item 00001 to read as follows(amount shown is the obligated amount):
00001 Supplies - Replenishment of Potassium Iodide (KI) 2,135,000.00 Tablets Continued ...
- 23. PAYMENT PROVISIONS 24. TOTAL AMOUNT 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 25b. NAME AND TITLE 25c. DATE 26b. CONTRACTING OFFICER 26c. DATE JESSICA CHU 07/18/2019