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=Text=
=Text=
{{#Wiki_filter:INTERAGENCY AGREEMENT1. IAA NO.PAGE           OF
{{#Wiki_filter:INTERAGENCY AGREEMENT
: 1. IAA NO.
PAGE OF
: 2. ORDER NO.
: 2. ORDER NO.
: 3. REQUISITION NO.4. SOLICITATION NO.5. EFFECTIVE DATE6. AWARD DATE
: 3. REQUISITION NO.
: 7. PERIOD OF PERFORMANCE 31310018S0022/P00001 RES-19-0116 03/05/2019 03/05/2019 09/04/2018 TO 09/03/2023 2 18. SERVICING AGENCY9. DELIVER TO POC TELEPHONE NO.
: 4. SOLICITATION NO.
Jill McCarthy 303-273-8579 GEOLOGICAL SURVEY UNITED STATES DEPT OF PO BOX 25046 MS 966 DENVER CO 80225 RASOOL ANOOSHEHPOOR US NUCLEAR REGULATORY COMMISSION OFFICE OF NUCLEAR REGULATORY RESEARCH 11555 ROCKVILLE PIKE ROCKVILLE MD 20852 ALC: DUNS: 074672841 +4:10. REQUESTING AGENCY POC TELEPHONE NO.11. INVOICE OFFICE Sandra Nesmith ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION ONE WHITE FLINT NORTH 11555 ROCKVILLE PIKE
: 5. EFFECTIVE DATE
 
: 6. AWARD DATE
ROCKVILLE MD 20852-2738 US NUCLEAR REGULATORY COMMISSION ONE WHITE FLINT NORTH 11555 ROCKVILLE PIKE MAILSTOP O3-E17A ROCKVILLE MD 20852-2738 301-415-6836 ALC: 31000001 DUNS: 040535809 +4:13. LEGISLATIVE AUTHORITY
: 7. PERIOD OF PERFORMANCE 31310018S0022/P00001 RES-19-0116 03/05/2019 03/05/2019 09/04/2018 TO 09/03/2023 2
: 12. ISSUING OFFICE14. PROJECT ID15. PROJECT TITLE US NRC - HQ ACQUISITION MANAGEMENT DIVISION
1
 
: 8. SERVICING AGENCY
MAIL STOP TWFN-07B20M WASHINGTON DC 20555-0001 Economy Act RESEARCH TO SUPPORT NRC'S SEISMIC HAZARD ANALYSES16. ACCOUNTING DATA See Block 18 17.ITEM NO.22.AMOUNT 21.UNIT PRICE 20.UNIT 19.QUANTITY 18.SUPPLIES/SERVICES Master IAA: N/A
: 9. DELIVER TO POC TELEPHONE NO.
Jill McCarthy 303-273-8579 GEOLOGICAL SURVEY UNITED STATES DEPT OF PO BOX 25046 MS 966 DENVER CO 80225 RASOOL ANOOSHEHPOOR US NUCLEAR REGULATORY COMMISSION OFFICE OF NUCLEAR REGULATORY RESEARCH 11555 ROCKVILLE PIKE ROCKVILLE MD 20852 ALC:
DUNS: 074672841 +4:
: 10. REQUESTING AGENCY POC TELEPHONE NO.
: 11. INVOICE OFFICE Sandra Nesmith ACQUISITION MANAGEMENT DIVISION 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 301-415-6836 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-07B20M WASHINGTON DC 20555-0001 Economy Act RESEARCH TO SUPPORT NRCS SEISMIC HAZARD ANALYSES
: 16. ACCOUNTING DATA See Block 18 17.
ITEM NO.
22.
AMOUNT 21.
UNIT PRICE 20.
UNIT 19.
QUANTITY 18.
SUPPLIES/SERVICES Master IAA: N/A


==SUMMARY==
==SUMMARY==
OF CHANGE:
OF CHANGE:
The purpose of this modification is to provide incremental funding in the amount of $425,000.00, thereby increasing the total obligations for this
The purpose of this modification is to provide incremental funding in the amount of $425,000.00, thereby increasing the total obligations for this agreement from $429,958.73 to $854,958.73.
All other terms and conditions remain unchanged including the authorized ceiling of $1,633,620.27.
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 SANDRA R. NESMITH
$425,000.00 4/4/19


agreement from $429,958.73 to $854,958.73.
2 IAA NO PAGE OF 2
All other terms and conditions remain unchanged including the authorized ceiling of $1,633,620.27.
ORDER NO 31310018S0022/P00001 Accounting Information:
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 SANDRA R. NESMITH
$425,000.00 2 IAA NOPAGE OF 2 ORDER NO 31310018S0022/P00001 Accounting Information:
2019-x0200-FEEBASED-60-60D001-60B106-1014-17-6-161
2019-x0200-FEEBASED-60-60D001-60B106-1014-17-6-161
        -253A-17-6-161-1014 2019-C0200-FEEBASED-60-60D001-60B106-1014-11-6-119
-253A-17-6-161-1014 2019-C0200-FEEBASED-60-60D001-60B106-1014-11-6-119
        -253A-11-6-119-1014 DUNS: 040535809 ALC: 31000001 TAS: 31X0200}}
-253A-11-6-119-1014 DUNS: 040535809 ALC: 31000001 TAS: 31X0200}}

Latest revision as of 03:48, 5 January 2025

Modification No. 001 to Interagency Agreement
ML19094B788
Person / Time
Issue date: 04/04/2019
From: Sandra Nesmith
Acquisition Management Division
To:
References
31310018S0022
Download: ML19094B788 (2)
v • d • e


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 31310018S0022/P00001 RES-19-0116 03/05/2019 03/05/2019 09/04/2018 TO 09/03/2023 2

1

8. SERVICING AGENCY
9. DELIVER TO POC TELEPHONE NO.

Jill McCarthy 303-273-8579 GEOLOGICAL SURVEY UNITED STATES DEPT OF PO BOX 25046 MS 966 DENVER CO 80225 RASOOL ANOOSHEHPOOR US NUCLEAR REGULATORY COMMISSION OFFICE OF NUCLEAR REGULATORY RESEARCH 11555 ROCKVILLE PIKE ROCKVILLE MD 20852 ALC:

DUNS: 074672841 +4:

10. REQUESTING AGENCY POC TELEPHONE NO.
11. INVOICE OFFICE Sandra Nesmith ACQUISITION MANAGEMENT DIVISION 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 301-415-6836 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-07B20M WASHINGTON DC 20555-0001 Economy Act RESEARCH TO SUPPORT NRCS SEISMIC HAZARD ANALYSES
16. ACCOUNTING DATA See Block 18 17.

ITEM NO.

22.

AMOUNT 21.

UNIT PRICE 20.

UNIT 19.

QUANTITY 18.

SUPPLIES/SERVICES Master IAA: N/A

SUMMARY

OF CHANGE:

The purpose of this modification is to provide incremental funding in the amount of $425,000.00, thereby increasing the total obligations for this agreement from $429,958.73 to $854,958.73.

All other terms and conditions remain unchanged including the authorized ceiling of $1,633,620.27.

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 SANDRA R. NESMITH

$425,000.00 4/4/19

2 IAA NO PAGE OF 2

ORDER NO 31310018S0022/P00001 Accounting Information:

2019-x0200-FEEBASED-60-60D001-60B106-1014-17-6-161

-253A-17-6-161-1014 2019-C0200-FEEBASED-60-60D001-60B106-1014-11-6-119

-253A-11-6-119-1014 DUNS: 040535809 ALC: 31000001 TAS: 31X0200

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