ML19240A271
| ML19240A271 | |
| Person / Time | |
|---|---|
| Issue date: | 08/27/2019 |
| From: | Mark Lohrmann Acquisition Management Division |
| To: | |
| References | |
| NRC-HQ-40-15-I-0001 | |
| Download: ML19240A271 (2) | |
Text
1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-40-15-I-0001/M0013 1 2
- 2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.
ADM-19-0169
- 5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 08/28/2019 10/01/2014 TO 09/30/2019
- 8. SERVICING AGENCY 9. DELIVER TO GENERAL SERVICES ADMIN US NUCLEAR REGULATORY COMMISSION-ALC: 47000016 MAIL PROCESSING CENTER DUNS: +4: 4930 BOILING BROOK PARKWAY PERSONAL PROPERTY CENTER 3QSCD ROCKVILLE MD 20852 6808 LOISDALE ROAD USA BUILDING A SUITE 1 SPRINGFIELD VA 22150 POC Carlton Lawrence TELEPHONE NO. 703-605-9317
- 10. REQUESTING AGENCY 11. INVOICE OFFICE US NUCLEAR REGULATORY COMMISSION Multiple ALC: 31000001 DUNS: 040535809 +4:
OFFICE OF ADMINISTRATION MAILSTOP OWFN4-D16MP 11555 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 POC TELEPHONE NO.
- 12. ISSUING OFFICE 13. LEGISLATIVE AUTHORITY US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-5E03 WASHINGTON DC 20555-0001 14. PROJECT ID
- 15. PROJECT TITLE
- 16. ACCOUNTING DATA 2019-X0200-FEEBASED-40-40D004-1108-51-F-127-252A-51-F-127-1108
- 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 add incremental funding of $2,120.00.
Obligated Amount for this Modification: $2,120.00 New Total Obligated Amount for this Award:
$343,160.00 Based and Exercised Options: $351,250.00 Based and All Options: $351,250.00 NEW ACCOUNTING CODE ADDED:
2019-X0200-FEEBASED-40-40D004-1108-51-F-127-252A-5 Continued ...
- 23. PAYMENT PROVISIONS 24. TOTAL AMOUNT
$2,120.00 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 25b. NAME AND TITLE 25c. DATE 26b. CONTRACTING OFFICER 26c. DATE MARK S. LOHRMANN 08/27/2019
IAA NO ORDER NO PAGE OF NRC-HQ-40-15-I-0001/M0013 2 2 1-F-127-1108 Change Item 00001 to read as follows(amount shown is the obligated amount):
00001 Funding and Ceiling for excess furniture and 2,120.00 equipment Line Item Ceiling: $351,250.00 Incrementally Funded Amount: $343,160.00