ML18064A321: 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-0007/M0002                                                        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
NSIR-18-0013
: 7. PERIOD OF PERFORMANCE NRC-HQ-11-16-I-0007/M0002 NSIR-18-0013 03/09/2018 03/05/2018 04/01/2016 TO 03/31/2019 2 18. SERVICING AGENCY9. DELIVER TO POC TELEPHONE NO.
: 5. EFFECTIVE DATE                      6. AWARD DATE                                 7. PERIOD OF PERFORMANCE 03/09/2018                               03/05/2018                                   04/01/2016 TO 03/31/2019
DEFENSE INFORMATION SYS AGENCY PO BOX 549 FORT MEADE MD 20755-0549 US NUCLEAR REGULATORY COMMISSION-MAIL PROCESSING CENTER 4930 BOILING BROOK PARKWAY ROCKVILLE MD 20852 USA ALC: DUNS: 999999913 +4:10. REQUESTING AGENCY POC TELEPHONE NO.11. INVOICE OFFICE NSIR US NUCLEAR REGULATORY COMMISSION ONE WHITE FLINT NORTH 11555 ROCKVILLE PIKE
: 8. SERVICING AGENCY                                                                    9. DELIVER TO DEFENSE INFORMATION SYS AGENCY                                                         US NUCLEAR REGULATORY COMMISSION-ALC:                                                                                  MAIL PROCESSING CENTER DUNS: 999999913 +4:                                                                    4930 BOILING BROOK PARKWAY PO BOX 549                                                                            ROCKVILLE MD 20852 FORT MEADE MD 20755-0549                                                              USA POC TELEPHONE NO.
: 10. REQUESTING AGENCY                                                                 11. INVOICE OFFICE NSIR                                                                                   US NUCLEAR REGULATORY COMMISSION ALC:
TWO WHITE FLINT NORTH DUNS: 119171655 +4:
US NUCLEAR REGULATORY COMMISSION                                                       11545 ROCKVILLE PIKE ONE WHITE FLINT NORTH                                                                 MAILSTOP T9-B07 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
: 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 exercise option year two (2) of the contract. As a result:
: 1. The current period of performance extended to March 31, 2019.
: 2. The Base and Exercised option ceiling is increased by $40,000.00 from $84,800.00 to
                $124,800.
: 3. The total obligation is increased by 40,000.00 from $80,000.00 to $120,000.00.
Obligated amount for this action: $40,000.00 Continued ...
: 23. PAYMENT PROVISIONS                                                                        24. TOTAL AMOUNT
                                                                                              $40,000.00 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING)                              26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 25b. NAME AND TITLE                                                      25c. DATE  26b. CONTRACTING OFFICER                                        26c. DATE HERIBERTO COLON                                                    03/05/2018


ROCKVILLE MD 20852-2738 US NUCLEAR REGULATORY COMMISSION TWO WHITE FLINT NORTH 11545 ROCKVILLE PIKE MAILSTOP T9-B07 ROCKVILLE MD 20852-2738 ALC: DUNS: 119171655 +4:13. LEGISLATIVE AUTHORITY
IAA NO                               ORDER NO           PAGE OF NRC-HQ-11-16-I-0007/M0002                                   2    2 Total obligation to date: $120,000.00 (changed)
: 12. ISSUING OFFICE14. PROJECT ID15. PROJECT TITLE US NRC - HQ ACQUISITION MANAGEMENT DIVISION
 
MAIL STOP TWFN-5E03 WASHINGTON DC 20555-0001 Economy Act16. 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 exercise
 
option year two (2) of the contract. As a result:
: 1. The current period of performance extended to
 
March 31, 2019.
: 2. The Base and Exercised option ceiling is
 
increased by $40,000.00 from $84,800.00 to
 
        $124,800.
: 3. The total obligation is increased by 40,000.00
 
from $80,000.00 to $120,000.00.
Obligated amount for this action: $40,000.00 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 HERIBERTO COLON
$40,000.00 2 IAA NOPAGE OF 2 ORDER NO NRC-HQ-11-16-I-0007/M0002 Total obligation to date: $120,000.00 (changed)
Base and Exercised Options (Ceiling):
Base and Exercised Options (Ceiling):
124,800.00(changed)
124,800.00(changed)
Base and All Options: $274,431.55 (unchanged)
Base and All Options: $274,431.55 (unchanged)
All other terms and conditions remain unchanged Change Item 00001 to read as follows(amount shown is the obligated amount):
All other terms and conditions remain unchanged Change Item 00001 to read as follows(amount shown is the obligated amount):
00001  BASE YEAR - DMCC Secure Cell Phone Services for                                   40,000.00 NRC Line Item Ceiling: $124,800.00 Incrementally Funded Amount: $120,000.00 Accounting Info:
00001  BASE YEAR - DMCC Secure Cell Phone Services for           40,000.00 NRC Line Item Ceiling: $124,800.00 Incrementally Funded Amount: $120,000.00 Accounting Info:
2016-X0200-FEEBASED-11-11D002-11-1-156-6062-253A Funded: $0.00 Accounting Info:
2016-X0200-FEEBASED-11-11D002-11-1-156-6062-253A Funded: $0.00 Accounting Info:
2017-X0200-FEEBASED-11-11D002-51-I-137-6020-253A Funded: $0.00 Accounting Info:
2017-X0200-FEEBASED-11-11D002-51-I-137-6020-253A Funded: $0.00 Accounting Info:
2018-X0200-FEEBASED-11-11D002-11-1-156-6020-253A Funded: $40,000.00 Period of Performance: 04/01/2016 to 03/31/2017 Change Item 20001 to read as follows(amount shown is the obligated amount):
2018-X0200-FEEBASED-11-11D002-11-1-156-6020-253A Funded: $40,000.00 Period of Performance: 04/01/2016 to 03/31/2017 Change Item 20001 to read as follows(amount shown is the obligated amount):
20001  OPTION YEAR 2 - DMCC Secure Cell Phone Services                                       0.00 for NRC Estimated Amount: $16,197.12(Option Line Item)
20001  OPTION YEAR 2 - DMCC Secure Cell Phone Services               0.00 for NRC Estimated Amount: $16,197.12(Option Line Item)
Anticipated Exercise Date01/31/2018 Period of Performance: 04/01/2018 to 03/31/2019}}
Anticipated Exercise Date01/31/2018 Period of Performance: 04/01/2018 to 03/31/2019}}

Revision as of 17:28, 21 October 2019

Modification No. 002 to Interagency Agreement No. NRC-HQ-11-16-I-0007
ML18064A321
Person / Time
Issue date: 03/05/2018
From: Heriberto Colon
Acquisition Management Division
To:
References
NRC-HQ-11-16-I-0007
Download: ML18064A321 (2)
v • d • e


Text

1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-11-16-I-0007/M0002 1 2

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

NSIR-18-0013

5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 03/09/2018 03/05/2018 04/01/2016 TO 03/31/2019
8. SERVICING AGENCY 9. DELIVER TO DEFENSE INFORMATION SYS AGENCY US NUCLEAR REGULATORY COMMISSION-ALC: MAIL PROCESSING CENTER DUNS: 999999913 +4: 4930 BOILING BROOK PARKWAY PO BOX 549 ROCKVILLE MD 20852 FORT MEADE MD 20755-0549 USA POC TELEPHONE NO.
10. REQUESTING AGENCY 11. INVOICE OFFICE NSIR US NUCLEAR REGULATORY COMMISSION ALC:

TWO WHITE FLINT NORTH DUNS: 119171655 +4:

US NUCLEAR REGULATORY COMMISSION 11545 ROCKVILLE PIKE ONE WHITE FLINT NORTH MAILSTOP T9-B07 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
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 exercise option year two (2) of the contract. As a result:

1. The current period of performance extended to March 31, 2019.
2. The Base and Exercised option ceiling is increased by $40,000.00 from $84,800.00 to

$124,800.

3. The total obligation is increased by 40,000.00 from $80,000.00 to $120,000.00.

Obligated amount for this action: $40,000.00 Continued ...

23. PAYMENT PROVISIONS 24. TOTAL AMOUNT

$40,000.00 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 25b. NAME AND TITLE 25c. DATE 26b. CONTRACTING OFFICER 26c. DATE HERIBERTO COLON 03/05/2018

IAA NO ORDER NO PAGE OF NRC-HQ-11-16-I-0007/M0002 2 2 Total obligation to date: $120,000.00 (changed)

Base and Exercised Options (Ceiling):

124,800.00(changed)

Base and All Options: $274,431.55 (unchanged)

All other terms and conditions remain unchanged Change Item 00001 to read as follows(amount shown is the obligated amount):

00001 BASE YEAR - DMCC Secure Cell Phone Services for 40,000.00 NRC Line Item Ceiling: $124,800.00 Incrementally Funded Amount: $120,000.00 Accounting Info:

2016-X0200-FEEBASED-11-11D002-11-1-156-6062-253A Funded: $0.00 Accounting Info:

2017-X0200-FEEBASED-11-11D002-51-I-137-6020-253A Funded: $0.00 Accounting Info:

2018-X0200-FEEBASED-11-11D002-11-1-156-6020-253A Funded: $40,000.00 Period of Performance: 04/01/2016 to 03/31/2017 Change Item 20001 to read as follows(amount shown is the obligated amount):

20001 OPTION YEAR 2 - DMCC Secure Cell Phone Services 0.00 for NRC Estimated Amount: $16,197.12(Option Line Item)

Anticipated Exercise Date01/31/2018 Period of Performance: 04/01/2018 to 03/31/2019

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