ML19191A170
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| ML19191A170 | |
| Person / Time | |
|---|---|
| Issue date: | 07/08/2019 |
| From: | Dan App Acquisition Management Division |
| To: | US Government Printing Office (GPO) |
| References | |
| 31310018S0009 | |
| Download: ML19191A170 (2) | |
Text
INTERAGENCY AGREEMENT
- 1. IAA NO.PAGE OF
- 2. ORDER NO.
- 3. REQUISITION NO.
- 4. SOLICITATION NO.5. EFFECTIVE DATE 6. AWARD DATE
- 7. PERIOD OF PERFORMANCE 31310018S0009/P00005 ADM-19-0129 07/08/2019 01/01/2018 TO 12/31/2022 2 1 8. SERVICING AGENCY
- 9. DELIVER TO POC TELEPHONE NO.
Yvette Venable Brooks (202) 512-1369 GOVERNMENT PRINTING OFFICE US NUCLEAR REGULATORY COMMISSION 11555 ROCKVILLE PIKE ROCKVILLE MD 20852 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 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
- 12. ISSUING OFFICE
- 14. PROJECT ID 15. PROJECT TITLE US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-8E06M WASHINGTON DC 20555-0001 Economy Act GOVERNMENT PUBLISHING OFFICE PRINTING RELATED SERVICES
- 16. ACCOUNTING DATA ADM-19-0129 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 incremental funding in the amount of $100,000.00, thereby increasing the total obligated amount from $351,500.00 to $451,500.00.
Total Obligated Amount: $451,500.00 (changed)
Current Ceiling (Base and Exercised Options):
$2,900,000.00 (unchanged)
Total Ceiling (Base and all Options):
$2,900,000.00 (unchanged)
Continued ...
- 23. PAYMENT PROVISIONS
- 24. TOTAL AMOUNT 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 26b. CONTRACTING OFFICER 26c. DATE 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING)25b. NAME AND TITLE 25c. DATE DANIEL APP 07/08/2019
$100,000.00 2 IAA NOPAGE OF 2 ORDER NO 31310018S0009/P00005 Change Item 00001 to read as follows(amount shown is the obligated amount):
00001 Government Publishing Office Printing Related 100,000.00 Services Total Obligated Amount: $2,900,000.00 Incrementally Funded Amount: $451,500.00