ML18337A007

Modification No. 012 to Interagency Agreement No. NRC-HQ-11-15-I-0006

ML18337A007
Person / Time
Issue date:	11/30/2018
From:	Heriberto Colon Acquisition Management Division
To:
References
Download: ML18337A007 (2)

Text

1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-11-15-I-0006/M0012 1 2

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

5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 11/28/2018 10/01/2014 TO 09/30/2019

8. SERVICING AGENCY 9. DELIVER TO GENERAL SERVICES ADMIN US NUCLEAR REGULATORY COMMISSION-ALC: 47000017 MAIL PROCESSING CENTER DUNS: +4: 4930 BOILING BROOK PARKWAY GSAFASAASFEDSIM QFOB ROCKVILLE MD 20852 1800 F ST NW 3100 USA WASHINGTON DC 20405 POC Harold Whitaker TELEPHONE NO. 202-705-7470

10. REQUESTING AGENCY 11. INVOICE OFFICE US NUCLEAR REGULATORY COMMISSION US NUCLEAR REGULATORY COMMISSION ALC: 31000001 ONE WHITE FLINT NORTH DUNS: 040535809 +4:

NSIR 11555 ROCKVILLE PIKE MAILSTOP OWFN2-D15M MAILSTOP O3-E17A 11555 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 ROCKVILLE MD 20852-2738 POC Richard Petrucelli TELEPHONE NO. 301-415-2100

12. ISSUING OFFICE 13. LEGISLATIVE AUTHORITY US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-5E03 WASHINGTON DC 20555-0001 14. PROJECT ID

15. PROJECT TITLE CONFERENCE ROOM SVTC FOR REG II

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 decrease the Interagency Agreement ceiling by $857.42 from $277,527.40 to $276,669.98; and to decrease $857.42 of additional funding, thereby decreasing the total obligation amount from

$277,527.40 to $276,669.98. This modification is completed IAW email correspondence with Harold Whitaker from GSA on 14 November 2018 that stated:

"we have $10,000 of NRC no-year funds from FY18 available for use against these requirements.

Continued ...

23. PAYMENT PROVISIONS 24. TOTAL AMOUNT

-$857.42 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 25b. NAME AND TITLE 25c. DATE 26b. CONTRACTING OFFICER 26c. DATE HERIBERTO COLON 11/30/2018

IAA NO ORDER NO PAGE OF NRC-HQ-11-15-I-0006/M0012 2 2 That would bring your total to:

• Total (no fee) minus $10,000 = $63,327.14

• GSA fee (3.6% of above): $2,279.78

• Grand total (rounded): $65,607 So that means you can actually reduce the incremental funding on your Prism IAA by $66,464.42-$65,607 =

reduction of $857.42" Obligated Amount for this Modification: -$857.42 Obligated Amount: $276,669.98 (Changed)

Ceiling amount: $276,669.98 (Changed)

CHANGES FOR LINE ITEM NUMBER: 1 Total Amount changed from $277,527.40 to $276,669.98 Obligated Amount for this Modification: -$857.42 Incremental Funded Amount changed from

$277,527.40 to $276,669.98 CHANGES FOR ACCOUNTING CODE:

2019-X0200-FEEBASED-11-11D002-11-1-156-6020-253A Amount changed from $66,464.42 to $65,607.00 Percent changed from 31.49033 to 23.71309