ML18019B106
ML18019B106 | |
Person / Time | |
---|---|
Issue date: | 01/19/2018 |
From: | Brown W M Acquisition Management Division |
To: | US Dept of the Air Force, Defense Information Systems Agency |
References | |
NRC-HQ-11-15-I-0018 | |
Download: ML18019B106 (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-11-15-I-0018/M0004 NSIR-18-0024 01/26/2018 01/19/2018 07/01/2015 TO 06/30/2020 2 18. SERVICING AGENCY9. DELIVER TO POC TELEPHONE NO.
Amanda Merckel DEFENSE INFORMATION SYS AGENCY 2300 EAST DRIVE DITCODTS21 SCOTT AFB IL 62225-5406 RICHARD PETRUCELLI 15545 ROCKVILLE PIKE OFFICE OF NUCLEAR SECURITY INCIDENT RESPONSE ROCKVILLE MD 20855 ALC: DUNS: +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: DUNS: +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 NRCHQ1115I001816. ACCOUNTING DATA 2018-X0200-FEEBASED-11-11D002-6020-11-1-156-253A-11-1-156-6020 17.ITEM NO.22.AMOUNT 21.UNIT PRICE 20.UNIT 19.QUANTITY 18.SUPPLIES/SERVICES Master IAA: N/A LIST OF CHANGES: Funding The purpose of the modification is to provide funding in the amount of 0 there increasing the obligation amount from 6 to and the current ceiling from to . New Obligated Amount: (changed)
New Current IAA Ceiling Amount:
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 WANDA M. BROWN 2 IAA NOPAGE OF 2 ORDER NO NRC-HQ-11-15-I-0018/M0004 (changed) Total IAA Ceiling Amount: (unchanged)
Period Of Performance: 7/1/2015-6/30/2020 (unchanged)
Change Item 30001 to read as follows(amount shown is the obligated amount):
30001 Provide FY-18 funding for (DISN) Secret Internet 0.00 Protocol Router Network (SIPRnet)service. Est.
monthly payment
(Option Line Item)
Anticipated Exercise Date06/01/2018 Period of Performance: 07/01/2018 to 06/30/2019
Add Item 40005 as follows:
40005 Provide FY 18 Funding
Period of Performance: 07/01/2015 to 06/30/2019