ML19043A800: Difference between revisions

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{{#Wiki_filter:INTERAGENCY AGREEMENT1. IAA NO.PAGE            OF
{{#Wiki_filter:1. IAA NO.                                                                     PAGE   OF INTERAGENCY AGREEMENT                            NRC-HQ-11-16-I-0003/M0004                                                        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 See Block 26c                                           02/06/2019                    04/01/2016 TO 03/31/2021
: 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.
: 8. SERVICING AGENCY                                                                    9. DELIVER TO DEPARTMENT OF HOMELAND SECURITY ALC: 20183700 DUNS: 999999910 +4:
DEPARTMENT OF HOMELAND SECURITY ATTN CONTRACT DOCUMENTS IAIP BUSINESS OFFICE ROOM 3100-9
ATTN CONTRACT DOCUMENTS IAIP BUSINESS OFFICE ROOM 3100-9 WASHINGTON DC 20528 POC TELEPHONE NO.
 
: 10. REQUESTING AGENCY                                                                 11. INVOICE OFFICE NSIR                                                                                   US NUCLEAR REGULATORY COMMISSION ALC: 31000001 ONE WHITE FLINT NORTH DUNS: 040535809 +4:
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
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-5E03 WASHINGTON DC 20555-0001                                                             14. PROJECT ID
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
: 15. PROJECT TITLE CLASSIFIED SERVICES FOR COOP PROGRAM
: 12. ISSUING OFFICE14. PROJECT ID15. PROJECT TITLE US NRC - HQ ACQUISITION MANAGEMENT DIVISION
: 16. ACCOUNTING DATA N/A
 
: 17.                                           18.                                            19.       20.         21.                     22.
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
ITEM NO.                                   SUPPLIES/SERVICES                                   QUANTITY    UNIT    UNIT PRICE                AMOUNT Master IAA: N/A The purpose of this administrative modification is to change the Alternate COR from Mary Glenn Crutchley to Phyllis Jenifer:
 
is to change the Alternate COR from Mary Glenn
 
Crutchley to Phyllis Jenifer:
Email:
Email:
Phone:
Phone:
Total Obligated Amount: $308,520.27 (unchanged)
Total Obligated Amount: $308,520.27 (unchanged)
Current Ceiling (Base and Exercised Options):
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 AMOUNT
                                                                                              $0.00 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING)                              26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 25b. NAME AND TITLE                                                      25c. DATE  26b. CONTRACTING OFFICER                                        26c. DATE DANIEL APP                                                            02/06/2019


        $600,000.00 (unchanged)
IAA NO                      ORDER NO PAGE OF NRC-HQ-11-16-I-0003/M0004               2    2 (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}}
ZEROREQ-NSIR-19-0004}}

Revision as of 01:15, 20 October 2019

Modification No. 004 to Interagency Agreement No. NRC-HQ-11-16-I-0003
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

1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-11-16-I-0003/M0004 1 2

2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.
5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE See Block 26c 02/06/2019 04/01/2016 TO 03/31/2021
8. SERVICING AGENCY 9. DELIVER TO DEPARTMENT OF HOMELAND SECURITY ALC: 20183700 DUNS: 999999910 +4:

ATTN CONTRACT DOCUMENTS IAIP BUSINESS OFFICE ROOM 3100-9 WASHINGTON DC 20528 POC TELEPHONE NO.

10. REQUESTING AGENCY 11. INVOICE OFFICE NSIR US NUCLEAR REGULATORY COMMISSION ALC: 31000001 ONE WHITE FLINT NORTH DUNS: 040535809 +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-5E03 WASHINGTON DC 20555-0001 14. PROJECT ID
15. PROJECT TITLE CLASSIFIED SERVICES FOR COOP PROGRAM
16. ACCOUNTING DATA N/A
17. 18. 19. 20. 21. 22.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 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 AMOUNT

$0.00 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 25b. NAME AND TITLE 25c. DATE 26b. CONTRACTING OFFICER 26c. DATE DANIEL APP 02/06/2019

IAA NO ORDER NO PAGE OF NRC-HQ-11-16-I-0003/M0004 2 2 (unchanged)

ZEROREQ-NSIR-19-0004