ML18337A007: Difference between revisions

From kanterella
Jump to navigation Jump to search
(Created page by program invented by StriderTol)
 
(Created page by program invented by StriderTol)
 
Line 15: Line 15:


=Text=
=Text=
{{#Wiki_filter:INTERAGENCY AGREEMENT1. IAA NO.PAGE           OF
{{#Wiki_filter:1. IAA NO.                                                               PAGE   OF INTERAGENCY AGREEMENT                            NRC-HQ-11-15-I-0006/M0012                                                  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
: 5. EFFECTIVE DATE                      6. AWARD DATE                                 7. PERIOD OF PERFORMANCE 11/28/2018                                                                             10/01/2014 TO 09/30/2019
: 7. PERIOD OF PERFORMANCE NRC-HQ-11-15-I-0006/M0012 11/28/2018 10/01/2014 TO 09/30/2019 2 18. SERVICING AGENCY9. DELIVER TO POC TELEPHONE NO.
: 8. SERVICING AGENCY                                                                    9. DELIVER TO GENERAL SERVICES ADMIN                                                                 US NUCLEAR REGULATORY COMMISSION-ALC: 47000017                                                                          MAIL PROCESSING CENTER DUNS: +4:                                                                              4930 BOILING BROOK PARKWAY GSAFASAASFEDSIM QFOB                                                                  ROCKVILLE MD 20852 1800 F ST NW 3100                                                                      USA WASHINGTON DC 20405 POC              Harold Whitaker TELEPHONE NO. 202-705-7470
Harold Whitaker 202-705-7470 GENERAL SERVICES ADMIN GSAFASAASFEDSIM QFOB 1800 F ST NW 3100 WASHINGTON DC 20405 US NUCLEAR REGULATORY COMMISSION-MAIL PROCESSING CENTER 4930 BOILING BROOK PARKWAY ROCKVILLE MD 20852 USA ALC: 47000017 DUNS:  +4:10. REQUESTING AGENCY POC TELEPHONE NO.11. INVOICE OFFICE Richard Petrucelli US NUCLEAR REGULATORY COMMISSION NSIR MAILSTOP OWFN2-D15M 11555 ROCKVILLE PIKE
: 10. REQUESTING AGENCY                                                                 11. INVOICE OFFICE US NUCLEAR REGULATORY COMMISSION                                                       US NUCLEAR REGULATORY COMMISSION ALC: 31000001 ONE WHITE FLINT NORTH DUNS: 040535809 +4:
NSIR                                                                                   11555 ROCKVILLE PIKE MAILSTOP OWFN2-D15M                                                                   MAILSTOP O3-E17A 11555 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 ROCKVILLE MD 20852-2738 POC                Richard Petrucelli TELEPHONE NO.      301-415-2100
: 12. ISSUING OFFICE                                                                    13. LEGISLATIVE AUTHORITY US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-5E03 WASHINGTON DC 20555-0001                                                              14. PROJECT ID
: 15. PROJECT TITLE CONFERENCE ROOM SVTC FOR REG II
: 16. ACCOUNTING DATA See Schedule
: 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 decrease the Interagency Agreement ceiling by $857.42 from $277,527.40 to $276,669.98; and to decrease $857.42 of additional funding, thereby decreasing the total obligation amount from
                $277,527.40 to $276,669.98. This modification is completed IAW email correspondence with Harold Whitaker from GSA on 14 November 2018 that stated:
                "we have $10,000 of NRC no-year funds from FY18 available for use against these requirements.
Continued ...
: 23. PAYMENT PROVISIONS                                                                        24. TOTAL AMOUNT
                                                                                              -$857.42 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 25b. NAME AND TITLE                                                      25c. DATE  26b. CONTRACTING OFFICER                                  26c. DATE HERIBERTO COLON                                              11/30/2018


ROCKVILLE MD 20852-2738 US NUCLEAR REGULATORY COMMISSION ONE WHITE FLINT NORTH 11555 ROCKVILLE PIKE MAILSTOP O3-E17A ROCKVILLE MD 20852-2738 301-415-2100 ALC: 31000001 DUNS: 040535809 +4:13. LEGISLATIVE AUTHORITY
IAA NO                               ORDER NO           PAGE OF NRC-HQ-11-15-I-0006/M0012                                   2    2 That would bring your total to:
: 12. ISSUING OFFICE14. PROJECT ID15. PROJECT TITLE US NRC - HQ ACQUISITION MANAGEMENT DIVISION
* Total (no fee) minus $10,000 = $63,327.14
 
* GSA fee (3.6% of above): $2,279.78
MAIL STOP TWFN-5E03 WASHINGTON DC 20555-0001 CONFERENCE ROOM SVTC FOR REG II16. 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 decrease
* Grand total (rounded): $65,607 So that means you can actually reduce the incremental funding on your Prism IAA by $66,464.42-$65,607 =
 
reduction of $857.42" Obligated Amount for this Modification: -$857.42 Obligated Amount: $276,669.98 (Changed)
the Interagency Agreement ceiling by $857.42
 
from $277,527.40 to $276,669.98; and to
 
decrease $857.42 of additional funding, thereby
 
decreasing the total obligation amount from
 
$277,527.40 to $276,669.98. This modification is
 
completed IAW email correspondence with Harold
 
Whitaker from GSA on 14 November 2018 that stated: "we have $10,000 of NRC no-year funds from FY18 available for use against these requirements.
 
Continued ...23. PAYMENT PROVISIONS
: 24. TOTAL AMOUNT 26b. CONTRACTING OFFICER26c. DATE25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING)25b. NAME AND TITLE25c. DATE HERIBERTO COLON
-$857.42 2 IAA NOPAGE OF 2 ORDER NO NRC-HQ-11-15-I-0006/M0012 That would bring your total to:
        *Total (no fee) minus $10,000 = $63,327.14
        *GSA fee (3.6% of above): $2,279.78
        *Grand total (rounded): $65,607 So that means you can actually reduce the incremental funding on your Prism IAA by $66,464.42-$65,607 =
reduction of $857.42"       Obligated Amount for this Modification: -$857.42 Obligated Amount: $276,669.98 (Changed)
Ceiling amount: $276,669.98 (Changed)
Ceiling amount: $276,669.98 (Changed)
CHANGES FOR LINE ITEM NUMBER: 1 Total Amount changed from $277,527.40 to $276,669.98 Obligated Amount for this Modification: -$857.42 Incremental Funded Amount changed from
CHANGES FOR LINE ITEM NUMBER: 1 Total Amount changed from $277,527.40 to $276,669.98 Obligated Amount for this Modification: -$857.42 Incremental Funded Amount changed from
        $277,527.40 to $276,669.98 CHANGES FOR ACCOUNTING CODE:
      $277,527.40 to $276,669.98 CHANGES FOR ACCOUNTING CODE:
2019-X0200-FEEBASED-11-11D002-11-1-156-6020-253A Amount changed from $66,464.42 to $65,607.00 Percent changed from 31.49033 to 23.71309}}
2019-X0200-FEEBASED-11-11D002-11-1-156-6020-253A Amount changed from $66,464.42 to $65,607.00 Percent changed from 31.49033 to 23.71309}}

Latest revision as of 10:54, 20 October 2019

Modification No. 012 to Interagency Agreement No. NRC-HQ-11-15-I-0006
ML18337A007
Person / Time
Issue date: 11/30/2018
From: Heriberto Colon
Acquisition Management Division
To:
References
Download: ML18337A007 (2)
v • d • e


Text

1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-11-15-I-0006/M0012 1 2

2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.
5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 11/28/2018 10/01/2014 TO 09/30/2019
8. SERVICING AGENCY 9. DELIVER TO GENERAL SERVICES ADMIN US NUCLEAR REGULATORY COMMISSION-ALC: 47000017 MAIL PROCESSING CENTER DUNS: +4: 4930 BOILING BROOK PARKWAY GSAFASAASFEDSIM QFOB ROCKVILLE MD 20852 1800 F ST NW 3100 USA WASHINGTON DC 20405 POC Harold Whitaker TELEPHONE NO. 202-705-7470
10. REQUESTING AGENCY 11. INVOICE OFFICE US NUCLEAR REGULATORY COMMISSION US NUCLEAR REGULATORY COMMISSION ALC: 31000001 ONE WHITE FLINT NORTH DUNS: 040535809 +4:

NSIR 11555 ROCKVILLE PIKE MAILSTOP OWFN2-D15M MAILSTOP O3-E17A 11555 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 ROCKVILLE MD 20852-2738 POC Richard Petrucelli TELEPHONE NO. 301-415-2100

12. ISSUING OFFICE 13. LEGISLATIVE AUTHORITY US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-5E03 WASHINGTON DC 20555-0001 14. PROJECT ID
15. PROJECT TITLE CONFERENCE ROOM SVTC FOR REG II
16. ACCOUNTING DATA See Schedule
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 decrease the Interagency Agreement ceiling by $857.42 from $277,527.40 to $276,669.98; and to decrease $857.42 of additional funding, thereby decreasing the total obligation amount from

$277,527.40 to $276,669.98. This modification is completed IAW email correspondence with Harold Whitaker from GSA on 14 November 2018 that stated:

"we have $10,000 of NRC no-year funds from FY18 available for use against these requirements.

Continued ...

23. PAYMENT PROVISIONS 24. TOTAL AMOUNT

-$857.42 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 25b. NAME AND TITLE 25c. DATE 26b. CONTRACTING OFFICER 26c. DATE HERIBERTO COLON 11/30/2018

IAA NO ORDER NO PAGE OF NRC-HQ-11-15-I-0006/M0012 2 2 That would bring your total to:

  • Total (no fee) minus $10,000 = $63,327.14
  • GSA fee (3.6% of above): $2,279.78
  • Grand total (rounded): $65,607 So that means you can actually reduce the incremental funding on your Prism IAA by $66,464.42-$65,607 =

reduction of $857.42" Obligated Amount for this Modification: -$857.42 Obligated Amount: $276,669.98 (Changed)

Ceiling amount: $276,669.98 (Changed)

CHANGES FOR LINE ITEM NUMBER: 1 Total Amount changed from $277,527.40 to $276,669.98 Obligated Amount for this Modification: -$857.42 Incremental Funded Amount changed from

$277,527.40 to $276,669.98 CHANGES FOR ACCOUNTING CODE:

2019-X0200-FEEBASED-11-11D002-11-1-156-6020-253A Amount changed from $66,464.42 to $65,607.00 Percent changed from 31.49033 to 23.71309

Retrieved from "https://kanterella.com/w/index.php?title=ML18337A007&oldid=1918895"