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{{#Wiki_filter:INTERAGENCY AGREEMENT1. IAA NO.PAGE           OF
{{#Wiki_filter:1. IAA NO.                                                                     PAGE   OF INTERAGENCY AGREEMENT                            31310018S0004/P00002                                                            1          2
: 2. ORDER NO.
: 2. ORDER NO.                                                     3. REQUISITION NO.                                 4. SOLICITATION NO.
: 3. REQUISITION NO.4. SOLICITATION NO.5. EFFECTIVE DATE6. AWARD DATE
ADM-18-0142
: 7. PERIOD OF PERFORMANCE 31310018S0004/P00002 ADM-18-0142 07/24/2018 07/24/2018 01/01/2018 TO 12/31/2022 2 18. SERVICING AGENCY9. DELIVER TO POC TELEPHONE NO.
: 5. EFFECTIVE DATE                      6. AWARD DATE                                 7. PERIOD OF PERFORMANCE 07/24/2018                               07/24/2018                                   01/01/2018 TO 12/31/2022
GOVERNMENT PRINTING OFFICE WASHINGTON DC  20401 NUCLEAR REGULATORY COMMISSION NUCLEAR REGULATORY COMMISSION WASHINGTON DC 20555-0001 USA ALC: DUNS: 999999930 +4:10. REQUESTING AGENCY POC TELEPHONE NO.11. INVOICE OFFICE ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION ONE WHITE FLINT NORTH 11555 ROCKVILLE PIKE
: 8. SERVICING AGENCY                                                                    9. DELIVER TO GOVERNMENT PRINTING OFFICE                                                             NUCLEAR REGULATORY COMMISSION ALC:                                                                                  NUCLEAR REGULATORY COMMISSION DUNS: 999999930 +4:                                                                    WASHINGTON DC 20555-0001 WASHINGTON DC 20401                                                                    USA POC TELEPHONE NO.
 
: 10. REQUESTING AGENCY                                                                 11. INVOICE OFFICE ACQUISITION MANAGEMENT DIVISION                                                       US NUCLEAR REGULATORY COMMISSION ALC: 31000001 ONE WHITE FLINT NORTH DUNS: +4:
ROCKVILLE MD 20852-2738 US NUCLEAR REGULATORY COMMISSION ONE WHITE FLINT NORTH 11555 ROCKVILLE PIKE MAILSTOP O3-E17A ROCKVILLE MD 20852-2738 ALC: 31000001 DUNS:  +4:13. LEGISLATIVE AUTHORITY
US NUCLEAR REGULATORY COMMISSION                                                       11555 ROCKVILLE PIKE ONE WHITE FLINT NORTH                                                                 MAILSTOP O3-E17A 11555 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 ROCKVILLE MD 20852-2738 POC TELEPHONE NO.
: 12. ISSUING OFFICE14. PROJECT ID15. PROJECT TITLE US NRC - HQ ACQUISITION MANAGEMENT DIVISION
: 12. ISSUING OFFICE                                                                    13. LEGISLATIVE AUTHORITY Economy Act US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-8E06M WASHINGTON DC 20555-0001                                                             14. PROJECT ID
 
: 15. PROJECT TITLE GPO FEDERAL REGISTER PAGE CHARGES
MAIL STOP TWFN-8E06M WASHINGTON DC 20555-0001 Economy Act GPO FEDERAL REGISTER PAGE CHARGES16. ACCOUNTING DATA 2018-X0200-FEEBASED-40-40D002-51-F-191-1120-2410 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 provide
: 16. ACCOUNTING DATA 2018-X0200-FEEBASED-40-40D002-51-F-191-1120-2410
 
: 17.                                           18.                                            19.       20.         21.                     22.
incremental funding in the amount of $388,306.00, thereby increasing the total obligated amount
ITEM NO.                                   SUPPLIES/SERVICES                                   QUANTITY    UNIT    UNIT PRICE                AMOUNT Master IAA: N/A The purpose of this modification is to provide incremental funding in the amount of $388,306.00, thereby increasing the total obligated amount from $362,000.00 to $750,306.00.
 
from $362,000.00 to $750,306.00.
Total Obligated Amount: $750,306.00 (changed)
Total Obligated Amount: $750,306.00 (changed)
Current Ceiling (Base and Exercised Options):
Current Ceiling (Base and Exercised Options):
 
                $4,380,250.00 (unchanged)
        $4,380,250.00 (unchanged)
 
Total Ceiling (Base and all Options):
Total Ceiling (Base and all Options):
(unchanged)
Continued ...
: 23. PAYMENT PROVISIONS                                                                        24. TOTAL AMOUNT
                                                                                              $388,306.00 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                                                    07/24/2018


(unchanged)
IAA NO                              ORDER NO           PAGE OF 31310018S0004/P00002                                       2    2 NEW ACCOUNTING CODE ADDED:
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 MARK S. LOHRMANN
$388,306.00 2 IAA NOPAGE OF 2 ORDER NO 31310018S0004/P00002 NEW ACCOUNTING CODE ADDED:
Account code:
Account code:
2018-X0200-FEEBASED-40-40D002-51-F-191-1120-2410}}
2018-X0200-FEEBASED-40-40D002-51-F-191-1120-2410}}

Latest revision as of 19:06, 20 October 2019

Modification No. 002 to Interagency Agreement No. 31310018S0004
ML18218A150
Person / Time
Issue date: 07/24/2018
From: Mark Lohrmann
Acquisition Management Division
To:
US Government Printing Office (GPO)
References
31310018S0004
Download: ML18218A150 (2)
v • d • e


Text

1. IAA NO. PAGE OF INTERAGENCY AGREEMENT 31310018S0004/P00002 1 2

2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.

ADM-18-0142

5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 07/24/2018 07/24/2018 01/01/2018 TO 12/31/2022
8. SERVICING AGENCY 9. DELIVER TO GOVERNMENT PRINTING OFFICE NUCLEAR REGULATORY COMMISSION ALC: NUCLEAR REGULATORY COMMISSION DUNS: 999999930 +4: WASHINGTON DC 20555-0001 WASHINGTON DC 20401 USA POC TELEPHONE NO.
10. REQUESTING AGENCY 11. INVOICE OFFICE ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION ALC: 31000001 ONE WHITE FLINT NORTH DUNS: +4:

US NUCLEAR REGULATORY COMMISSION 11555 ROCKVILLE PIKE ONE WHITE FLINT NORTH MAILSTOP O3-E17A 11555 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 ROCKVILLE MD 20852-2738 POC TELEPHONE NO.

12. ISSUING OFFICE 13. LEGISLATIVE AUTHORITY Economy Act US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-8E06M WASHINGTON DC 20555-0001 14. PROJECT ID
15. PROJECT TITLE GPO FEDERAL REGISTER PAGE CHARGES
16. ACCOUNTING DATA 2018-X0200-FEEBASED-40-40D002-51-F-191-1120-2410
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 provide incremental funding in the amount of $388,306.00, thereby increasing the total obligated amount from $362,000.00 to $750,306.00.

Total Obligated Amount: $750,306.00 (changed)

Current Ceiling (Base and Exercised Options):

$4,380,250.00 (unchanged)

Total Ceiling (Base and all Options):

(unchanged)

Continued ...

23. PAYMENT PROVISIONS 24. TOTAL AMOUNT

$388,306.00 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 07/24/2018

IAA NO ORDER NO PAGE OF 31310018S0004/P00002 2 2 NEW ACCOUNTING CODE ADDED:

Account code:

2018-X0200-FEEBASED-40-40D002-51-F-191-1120-2410

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