ML18019B106: Difference between revisions

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monthly payment  
monthly payment  


        (Option Line Item)
(Option Line Item)


Anticipated Exercise Date06/01/2018 Period of Performance: 07/01/2018 to 06/30/2019
Anticipated Exercise Date06/01/2018 Period of Performance: 07/01/2018 to 06/30/2019

Revision as of 02:40, 26 April 2019

Modification No. 004 to Interagency Agreement No. NRC-HQ-11-15-I-0018
ML18019B106
Person / Time
Issue date: 01/19/2018
From: Brown W M
Acquisition Management Division
To:
US Dept of the Air Force, Defense Information Systems Agency
References
NRC-HQ-11-15-I-0018
Download: ML18019B106 (2)


Text

INTERAGENCY AGREEMENT1. IAA NO.PAGE OF

2. ORDER NO.
3. REQUISITION NO.4. SOLICITATION NO.5. EFFECTIVE DATE6. AWARD DATE
7. PERIOD OF PERFORMANCE NRC-HQ-11-15-I-0018/M0004 NSIR-18-0024 01/26/2018 01/19/2018 07/01/2015 TO 06/30/2020 2 18. SERVICING AGENCY9. DELIVER TO POC TELEPHONE NO.

Amanda Merckel DEFENSE INFORMATION SYS AGENCY 2300 EAST DRIVE DITCODTS21 SCOTT AFB IL 62225-5406 RICHARD PETRUCELLI 15545 ROCKVILLE PIKE OFFICE OF NUCLEAR SECURITY INCIDENT RESPONSE ROCKVILLE MD 20855 ALC: DUNS: +4:10. REQUESTING AGENCY POC TELEPHONE NO.11. INVOICE OFFICE NSIR 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 ALC: DUNS: +4:13. LEGISLATIVE AUTHORITY

12. ISSUING OFFICE14. PROJECT ID15. PROJECT TITLE US NRC - HQ ACQUISITION MANAGEMENT DIVISION

MAIL STOP TWFN-5E03 WASHINGTON DC 20555-0001 Economy Act NRCHQ1115I001816. ACCOUNTING DATA 2018-X0200-FEEBASED-11-11D002-6020-11-1-156-253A-11-1-156-6020 17.ITEM NO.22.AMOUNT 21.UNIT PRICE 20.UNIT 19.QUANTITY 18.SUPPLIES/SERVICES Master IAA: N/A LIST OF CHANGES: Funding The purpose of the modification is to provide funding in the amount of 0 there increasing the obligation amount from 6 to and the current ceiling from to . New Obligated Amount: (changed)

New Current IAA Ceiling Amount:

Continued ...23. PAYMENT PROVISIONS

24. TOTAL AMOUNT26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 26b. CONTRACTING OFFICER26c. DATE25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 25b. NAME AND TITLE25c. DATE WANDA M. BROWN 2 IAA NOPAGE OF 2 ORDER NO NRC-HQ-11-15-I-0018/M0004 (changed) Total IAA Ceiling Amount: (unchanged)

Period Of Performance: 7/1/2015-6/30/2020 (unchanged)

Change Item 30001 to read as follows(amount shown is the obligated amount):

30001 Provide FY-18 funding for (DISN) Secret Internet 0.00 Protocol Router Network (SIPRnet)service. Est.

monthly payment

(Option Line Item)

Anticipated Exercise Date06/01/2018 Period of Performance: 07/01/2018 to 06/30/2019

Add Item 40005 as follows:

40005 Provide FY 18 Funding

Period of Performance: 07/01/2015 to 06/30/2019