ML20217D032

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Authorizes Funding of Encl OPM Interagency Agreement for off-site Training
ML20217D032
Person / Time
Issue date: 09/30/1999
From: Mace M
NRC OFFICE OF ADMINISTRATION (ADM)
To: Gibson G
OFFICE OF PERSONNEL MANAGEMENT
References
CON-FIN-D-1352, CON-NRC-27-99-003 NUDOCS 9910140155
Download: ML20217D032 (3)


Text

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4 It SEP S 01999 .

1 Mr. Gary Gibson i Office of Personnel Management  !

101 Lowe Drive >i Shepherdstown, WV 25443 ,

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Dear Mr. Gibson:

SUBJECT:

_ INTERAGENCY AGREEMENT NO. NRC-27-99-003 :1 .i This letter authorizes funding for the attached OPM Interagency Agreement for off-site training. i The NRC requests hotel accommodations and meals for the period of October 31,1999 through November 5,1999 for approximately 25 people. Two (2) people are expected to arrive on the 4 evening of Sunday, October 31,1999 with departure on November 5,1999. The remaining twenty- three (23) are expected to arrive the morning of November 1,1999 with departure on November 5,1999.

These accommodations will include singe-room lodging, 3-meals per day, refreshments breaks, classroom and breakout space, all audiovisual equipment, copies, faxes, FTS phone use, and use of technology center and library and intemet access.

The total amount of the funding authorized by this letter is 10,000.00. This Interagency Agreement is partially funded in the amount of $10,000.00 and will be modified prior to the use ,

of the facilities to add FY-2000 funds contingent upon their availability in the amount of I

$6,640.00, to cover the total estimated amount of this training which is $16,640.00 No legal i liability on the part of the Govemment may arise for performance beyond the amount of this partial funding.

Appropriation and accounting data are cited below:

Contract No: NRC-27-99-003 RFPA No: SBCR-99-003 Appropriation: Gen B&R No: 97P-15-513-110 Job Code: D1352 BOC: 252A OBLIGATED: $10,000.00 Agency Accounting Data: 31000001  %

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v W r.,n 9910140155 990930 PDR CONTR NRC-27-99-OO3 PDR b

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Page 2 The technical point of contact for this interagency Agreement is Ira Radden, telephone number

.301-415-7385.

If you have any questions regarding this Interagency Agreement, please contact Elinor Cunningham, Procurement Specialist on (301) 415-6580.

Sincerely, f

6 Mary H. Mace, Contracting Officer Division of Cutracts and Property Management Office of Administration Distribution:

PDR DCD CMB1 MRoos ECunningham i

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