ML19158A024: Difference between revisions

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{{#Wiki_filter:INTERAGENCY AGREEMENT1. IAA NO.PAGE           OF
{{#Wiki_filter:1. IAA NO.                                                                     PAGE   OF INTERAGENCY AGREEMENT                            31310018S0009/P00004                                                            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-19-0070
: 7. PERIOD OF PERFORMANCE 31310018S0009/P00004 ADM-19-0070 06/07/2019 06/07/2019 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 06/07/2019                               06/07/2019                                   01/01/2018 TO 12/31/2022
Yvette Venable Brooks (202) 512-1369 GOVERNMENT PRINTING OFFICE US NUCLEAR REGULATORY COMMISSION-MAIL PROCESSING CENTER 4930 BOILING BROOK PARKWAY ROCKVILLE MD 20852 USA ALC: DUNS: 999999930 +4:10. REQUESTING AGENCY POC TELEPHONE NO.11. INVOICE OFFICE Barbara Blount OFFICE OF ADMINISTRATION US NUCLEAR REGULATORY COMMISSION ONE WHITE FLINT NORTH 11555 ROCKVILLE PIKE
: 8. SERVICING AGENCY                                                                    9. DELIVER TO GOVERNMENT PRINTING OFFICE                                                             US NUCLEAR REGULATORY COMMISSION-ALC:                                                                                  MAIL PROCESSING CENTER DUNS: 999999930 +4:                                                                    4930 BOILING BROOK PARKWAY ROCKVILLE MD 20852 USA POC              Yvette Venable Brooks TELEPHONE NO.    (202) 512-1369
 
: 10. REQUESTING AGENCY                                                                 11. INVOICE OFFICE OFFICE OF ADMINISTRATION                                                               US NUCLEAR REGULATORY COMMISSION ALC: 31000001 ONE WHITE FLINT NORTH DUNS: 040535809 +4:
ROCKVILLE MD 20852-2738 US NUCLEAR REGULATORY COMMISSION ONE WHITE FLINT NORTH 11555 ROCKVILLE PIKE MAILSTOP O3-E17A ROCKVILLE MD 20852-2738 (301) 415-0535 ALC: 31000001 DUNS: 040535809 +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                Barbara Blount TELEPHONE NO.      (301) 415-0535
: 12. ISSUING OFFICE14. PROJECT ID15. PROJECT TITLE US NRC - HQ ACQUISITION MANAGEMENT DIVISION
: 12. ISSUING OFFICE                                                                    13. LEGISLATIVE AUTHORITY US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-8E06M WASHINGTON DC 20555-0001                                                             14. PROJECT ID
 
: 15. PROJECT TITLE GOVERNMENT PUBLISHING OFFICE PRINTING RELATED SERVICES
MAIL STOP TWFN-8E06M WASHINGTON DC 20555-0001 GOVERNMENT PUBLISHING OFFICE PRINTING RELATED SERVICES16. 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 provide
: 16. ACCOUNTING DATA See Schedule
 
: 17.                                           18.                                            19.       20.         21.                     22.
incremental funding in the
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 $30,000.00, thereby increasing the total obligated amount from
 
                $321,500.00 to $351,500.00.
amount of $30,000.00, thereby increasing the
 
total obligated amount from
 
        $321,500.00 to $351,500.00.
 
Total Obligated Amount: $351,500.00 (changed)
Total Obligated Amount: $351,500.00 (changed)
Total Ceiling: $2,900,000.00 (unchanged)
Total Ceiling: $2,900,000.00 (unchanged)
NEW ACCOUNTING CODE ADDED:
NEW ACCOUNTING CODE ADDED:
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 MARK S. LOHRMANN 06/07/2019
Continued ...
$30,000.00 2 IAA NOPAGE OF 2 ORDER NO 31310018S0009/P00004 Change Item 00001 to read as follows(amount shown is the obligated amount):
: 23. PAYMENT PROVISIONS                                                                        24. TOTAL AMOUNT
00001  Government Publishing Office Printing Related                                     30,000.00 Services Total Obligated Amount: $2,900,000.00 Incrementally Funded Amount: $351,500.00}}
                                                                                              $30,000.00 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                                                 06/07/2019
 
IAA NO                              ORDER NO           PAGE OF 31310018S0009/P00004                                       2    2 Change Item 00001 to read as follows(amount shown is the obligated amount):
00001  Government Publishing Office Printing Related             30,000.00 Services Total Obligated Amount: $2,900,000.00 Incrementally Funded Amount: $351,500.00}}

Revision as of 17:43, 19 October 2019

Modification No. P004 to Interagency Agreement No. 31310018S0009
ML19158A024
Person / Time
Issue date: 06/07/2019
From: Mark Lohrmann
Acquisition Management Division
To:
References
31310018S0009
Download: ML19158A024 (2)
v • d • e


Text

1. IAA NO. PAGE OF INTERAGENCY AGREEMENT 31310018S0009/P00004 1 2

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

ADM-19-0070

5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 06/07/2019 06/07/2019 01/01/2018 TO 12/31/2022
8. SERVICING AGENCY 9. DELIVER TO GOVERNMENT PRINTING OFFICE US NUCLEAR REGULATORY COMMISSION-ALC: MAIL PROCESSING CENTER DUNS: 999999930 +4: 4930 BOILING BROOK PARKWAY ROCKVILLE MD 20852 USA POC Yvette Venable Brooks TELEPHONE NO. (202) 512-1369
10. REQUESTING AGENCY 11. INVOICE OFFICE OFFICE OF ADMINISTRATION 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 Barbara Blount TELEPHONE NO. (301) 415-0535

12. ISSUING OFFICE 13. LEGISLATIVE AUTHORITY US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-8E06M WASHINGTON DC 20555-0001 14. PROJECT ID
15. PROJECT TITLE GOVERNMENT PUBLISHING OFFICE PRINTING RELATED SERVICES
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 provide incremental funding in the amount of $30,000.00, thereby increasing the total obligated amount from

$321,500.00 to $351,500.00.

Total Obligated Amount: $351,500.00 (changed)

Total Ceiling: $2,900,000.00 (unchanged)

NEW ACCOUNTING CODE ADDED:

Continued ...

23. PAYMENT PROVISIONS 24. TOTAL AMOUNT

$30,000.00 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 06/07/2019

IAA NO ORDER NO PAGE OF 31310018S0009/P00004 2 2 Change Item 00001 to read as follows(amount shown is the obligated amount):

00001 Government Publishing Office Printing Related 30,000.00 Services Total Obligated Amount: $2,900,000.00 Incrementally Funded Amount: $351,500.00

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