ML19199A088: Difference between revisions
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{{#Wiki_filter:}} | {{#Wiki_filter: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-11-14-I-0001/M0014 See Schedule 07/18/2019 12/13/2013 TO 12/12/2021 3 18. SERVICING AGENCY9. DELIVER TO POC TELEPHONE NO. | |||
Mark Burchess 401-642-2244 HEALTH AND HUMAN SERVICES DEPT OF HEALTH AND HUMAN SERVICES SUPPLY SERVICE CENTER PERRY POINT MD 21902 US NUCLEAR REGULATORY COMMISSION-MAIL PROCESSING CENTER 4930 BOILING BROOK PARKWAY ROCKVILLE MD 20852 USA ALC: 75030030 DUNS: 000000004 +4:10. REQUESTING AGENCY POC TELEPHONE NO.11. INVOICE OFFICE Erika Eam 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 301-287-0952 ALC: 31-00-0001 DUNS: 040535809 +4:13. LEGISLATIVE AUTHORITY | |||
: 12. ISSUING OFFICE14. PROJECT ID15. PROJECT TITLE US NRC - HQ ACQUISITION MANAGEMENT DIVISION | |||
MAIL STOP 3WFN-05-C64MP WASHINGTON DC 20555-0001 Economy Act POTASSIUM IODIDE (KI) TABLETS16. ACCOUNTING DATA See Schedule 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: | |||
(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 PROVISIONS24. TOTAL AMOUNT26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 26b. CONTRACTING OFFICER26c. DATE25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 25b. NAME AND TITLE25c. DATE JESSICA CHU 07/18/2019}} | |||
Revision as of 15:27, 5 September 2019
| 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
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-11-14-I-0001/M0014 See Schedule 07/18/2019 12/13/2013 TO 12/12/2021 3 18. SERVICING AGENCY9. DELIVER TO POC TELEPHONE NO.
Mark Burchess 401-642-2244 HEALTH AND HUMAN SERVICES DEPT OF HEALTH AND HUMAN SERVICES SUPPLY SERVICE CENTER PERRY POINT MD 21902 US NUCLEAR REGULATORY COMMISSION-MAIL PROCESSING CENTER 4930 BOILING BROOK PARKWAY ROCKVILLE MD 20852 USA ALC: 75030030 DUNS: 000000004 +4:10. REQUESTING AGENCY POC TELEPHONE NO.11. INVOICE OFFICE Erika Eam 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 301-287-0952 ALC: 31-00-0001 DUNS: 040535809 +4:13. LEGISLATIVE AUTHORITY
- 12. ISSUING OFFICE14. PROJECT ID15. PROJECT TITLE US NRC - HQ ACQUISITION MANAGEMENT DIVISION
MAIL STOP 3WFN-05-C64MP WASHINGTON DC 20555-0001 Economy Act POTASSIUM IODIDE (KI) TABLETS16. ACCOUNTING DATA See Schedule 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:
(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 PROVISIONS24. TOTAL AMOUNT26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 26b. CONTRACTING OFFICER26c. DATE25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 25b. NAME AND TITLE25c. DATE JESSICA CHU 07/18/2019