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=Text=
=Text=
{{#Wiki_filter:INTERAGENCY AGREEMENT1. IAA NO.PAGE           OF
{{#Wiki_filter:1. IAA NO.                                                                     PAGE   OF INTERAGENCY AGREEMENT                            31310018S0022/P00001                                                            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
RES-19-0116
: 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.
: 5. EFFECTIVE DATE                      6. AWARD DATE                                 7. PERIOD OF PERFORMANCE 03/05/2019                               03/05/2019                                   09/04/2018 TO 09/03/2023
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
: 8. SERVICING AGENCY                                                                    9. DELIVER TO GEOLOGICAL SURVEY UNITED STATES DEPT OF                                               RASOOL ANOOSHEHPOOR ALC:                                                                                  US NUCLEAR REGULATORY COMMISSION DUNS: 074672841 +4:                                                                    OFFICE OF NUCLEAR REGULATORY RESEARCH PO BOX 25046 MS 966                                                                    11555 ROCKVILLE PIKE DENVER CO 80225                                                                        ROCKVILLE MD 20852 POC              Jill McCarthy TELEPHONE NO. 303-273-8579
 
: 10. REQUESTING AGENCY                                                                 11. INVOICE OFFICE ACQUISITION MANAGEMENT DIVISION                                                       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 301-415-6836 ALC: 31000001 DUNS: 040535809 +4:13. LEGISLATIVE AUTHORITY
US NUCLEAR REGULATORY COMMISSION                                                       11555 ROCKVILLE PIKE                  MAILSTOP O3-E17A ONE WHITE FLINT NORTH                                                                 ROCKVILLE MD 20852-2738 11555 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 POC                Sandra Nesmith TELEPHONE NO.      301-415-6836
: 12. ISSUING OFFICE14. PROJECT ID15. PROJECT TITLE US NRC - HQ ACQUISITION MANAGEMENT DIVISION
: 12. ISSUING OFFICE                                                                    13. LEGISLATIVE AUTHORITY Economy Act US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-07B20M WASHINGTON DC 20555-0001                                                             14. PROJECT ID
 
: 15. PROJECT TITLE RESEARCH TO SUPPORT NRCS SEISMIC HAZARD ANALYSES
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
: 16. ACCOUNTING DATA See Block 18
: 17.                                           18.                                            19.       20.         21.                     22.
ITEM NO.                                   SUPPLIES/SERVICES                                   QUANTITY    UNIT    UNIT PRICE                AMOUNT 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
                                                                                              $425,000.00 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING)                              26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 25b. NAME AND TITLE                                                      25c. DATE  26b. CONTRACTING OFFICER                                        26c. DATE SANDRA R. NESMITH                                                  4/4/19


agreement from $429,958.73 to $854,958.73.
IAA NO                              ORDER NO             PAGE OF 31310018S0022/P00001                                         2    2 Accounting Information:
All other terms and conditions remain unchanged including the authorized ceiling of $1,633,620.27.
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}}

Revision as of 21:57, 19 October 2019

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

1. IAA NO. PAGE OF INTERAGENCY AGREEMENT 31310018S0022/P00001 1 2

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

RES-19-0116

5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 03/05/2019 03/05/2019 09/04/2018 TO 09/03/2023
8. SERVICING AGENCY 9. DELIVER TO GEOLOGICAL SURVEY UNITED STATES DEPT OF RASOOL ANOOSHEHPOOR ALC: US NUCLEAR REGULATORY COMMISSION DUNS: 074672841 +4: OFFICE OF NUCLEAR REGULATORY RESEARCH PO BOX 25046 MS 966 11555 ROCKVILLE PIKE DENVER CO 80225 ROCKVILLE MD 20852 POC Jill McCarthy TELEPHONE NO. 303-273-8579
10. REQUESTING AGENCY 11. INVOICE OFFICE ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION ALC: 31000001 ONE WHITE FLINT NORTH DUNS: 040535809 +4:

US NUCLEAR REGULATORY COMMISSION 11555 ROCKVILLE PIKE MAILSTOP O3-E17A ONE WHITE FLINT NORTH ROCKVILLE MD 20852-2738 11555 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 POC Sandra Nesmith TELEPHONE NO. 301-415-6836

12. ISSUING OFFICE 13. LEGISLATIVE AUTHORITY Economy Act US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-07B20M WASHINGTON DC 20555-0001 14. PROJECT ID
15. PROJECT TITLE RESEARCH TO SUPPORT NRCS SEISMIC HAZARD ANALYSES
16. ACCOUNTING DATA See Block 18
17. 18. 19. 20. 21. 22.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 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

$425,000.00 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 25b. NAME AND TITLE 25c. DATE 26b. CONTRACTING OFFICER 26c. DATE SANDRA R. NESMITH 4/4/19

IAA NO ORDER NO PAGE OF 31310018S0022/P00001 2 2 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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