ML19240A271

Modification No. 013 to Interagency Agreement No. NRC-HQ-40-15-I-0001

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

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-40-15-I-0001/M0013 ADM-19-0169 08/28/2019 10/01/2014 TO 09/30/2019 2

1

8. SERVICING AGENCY

9. DELIVER TO POC TELEPHONE NO.

Carlton Lawrence 703-605-9317 GENERAL SERVICES ADMIN PERSONAL PROPERTY CENTER 3QSCD 6808 LOISDALE ROAD BUILDING A SUITE 1 SPRINGFIELD VA 22150 US NUCLEAR REGULATORY COMMISSION-MAIL PROCESSING CENTER 4930 BOILING BROOK PARKWAY ROCKVILLE MD 20852 USA ALC: 47000016 DUNS: +4:

10. REQUESTING AGENCY POC TELEPHONE NO.

11. INVOICE OFFICE US NUCLEAR REGULATORY COMMISSION OFFICE OF ADMINISTRATION MAILSTOP OWFN4-D16MP 11555 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 Multiple 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-5E03 WASHINGTON DC 20555-0001

16. ACCOUNTING DATA 2019-X0200-FEEBASED-40-40D004-1108-51-F-127-252A-51-F-127-1108 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 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 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 08/27/2019

$2,120.00

2 IAA NO PAGE OF 2

ORDER NO NRC-HQ-40-15-I-0001/M0013 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