ML18060A160
| ML18060A160 | |
| Person / Time | |
|---|---|
| Issue date: | 03/01/2018 |
| From: | Shuler F Acquisition Management Division |
| To: | John Baker US Dept of Defense, Defense Info Systems Agency |
| References | |
| NSR-05-516 | |
| Download: ML18060A160 (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 NSR-05-516/M0037 NSIR-18-0030 02/28/2018 03/01/2018 09/09/2005 TO 09/30/2018 2 18. SERVICING AGENCY9. DELIVER TO POC TELEPHONE NO.
Glenn Holmdahl 301-225-2024 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: 00006551 DUNS: +4:10. REQUESTING AGENCY POC TELEPHONE NO.11. INVOICE OFFICE Johnnie Baker ACQUISITION MANAGEMENT DIVISION 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 301-415-3566 ALC: 31000001 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 CMS OPERATIONS AND MAINTENANCE16. ACCOUNTING DATA 2018-X0200-FEEBASED-11-11D002-11-1-156-6020-253A 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:
- 1) provide incremental funding in the amount of
$30,900.00, thereby increasing the total
obligation from
$1,801,579.20 to $1,832,479.20.
- 2) decrease the ceiling by $137,000.00 which was erroneously increased by $137,000 in MOD 0036, thereby decreasing the ceiling from $1,992,100.00
to $1,855,100.00.
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 FATIMA SHULER
$30,900.00 2 IAA NOPAGE OF 2 ORDER NO NSR-05-516/M0037 Obligated Amount: $1,832,479.20 (Changed)
Ceiling amount: $1,855,100.00 (Changed)
Period of Performance: 09/09/2005 to 09/30/2018 (Unchanged)
NEW ACCOUNTING CODE ADDED:
Account code:
2018-X0200-FEEBASED-11-11D002-11-1-156-6020-253A