ML19043A800: Difference between revisions
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| issue date = 02/06/2019 | | issue date = 02/06/2019 | ||
| title = Modification No. 004 to Interagency Agreement No. NRC-HQ-11-16-I-0003 | | title = Modification No. 004 to Interagency Agreement No. NRC-HQ-11-16-I-0003 | ||
| author name = App D | | author name = App D | ||
| author affiliation = NRC/ADM/AMD | | author affiliation = NRC/ADM/AMD | ||
| addressee name = | | addressee name = | ||
Revision as of 13:40, 12 June 2019
| ML19043A800 | |
| Person / Time | |
|---|---|
| Issue date: | 02/06/2019 |
| From: | Dan App Acquisition Management Division |
| To: | |
| References | |
| NRC-HQ-11-16-I-0003 | |
| Download: ML19043A800 (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-11-16-I-0003/M0004 See Block 26c 04/01/2016 TO 03/31/2021 2 18. SERVICING AGENCY9. DELIVER TO POC TELEPHONE NO.
DEPARTMENT OF HOMELAND SECURITY ATTN CONTRACT DOCUMENTS IAIP BUSINESS OFFICE ROOM 3100-9
WASHINGTON DC 20528 ALC: 20183700 DUNS: 999999910 +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: 31000001 DUNS: 040535809 +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 CLASSIFIED SERVICES FOR COOP PROGRAM16. ACCOUNTING DATA N/A 17.ITEM NO.22.AMOUNT 21.UNIT PRICE 20.UNIT 19.QUANTITY 18.SUPPLIES/SERVICES Master IAA: N/A The purpose of this administrative modification
is to change the Alternate COR from Mary Glenn
Crutchley to Phyllis Jenifer:
Email:
Phone:
Total Obligated Amount: $308,520.27 (unchanged)
Current Ceiling (Base and Exercised Options):
$600,000.00 (unchanged)
Total Ceiling (Base and all Options): $600,000.00
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 DANIEL APP
$0.00 2 IAA NOPAGE OF 2 ORDER NO NRC-HQ-11-16-I-0003/M0004 (unchanged)
ZEROREQ-NSIR-19-0004