ML18344A014
| ML18344A014 | |
| Person / Time | |
|---|---|
| Issue date: | 11/14/2018 |
| From: | Jerry Purcell Acquisition Management Division |
| To: | |
| References | |
| NRC-HQ-11-15-I-0006 | |
| Download: ML18344A014 (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-0006/M0011 NSIR-19-0010 10/01/2014 TO 09/30/2019 2 18. SERVICING AGENCY9. DELIVER TO POC TELEPHONE NO.
Fay Brake 301-430-0639 GENERAL SERVICES ADMIN GSAFASAASFEDSIM QFOB 1800 F ST NW 3100 WASHINGTON DC 20405 US NUCLEAR REGULATORY COMMISSION-MAIL PROCESSING CENTER 4930 BOILING BROOK PARKWAY ROCKVILLE MD 20852 USA ALC: 47000017 DUNS: +4:10. REQUESTING AGENCY POC TELEPHONE NO.11. INVOICE OFFICE Richard Petrucelli US NUCLEAR REGULATORY COMMISSION NSIR MAILSTOP OWFN2-D15M 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 301-415-2100 ALC: 31000001 DUNS: 040535809 +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 CONFERENCE ROOM SVTC FOR REG II16. 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 to increase the
Interagency Agreement ceiling by $66,464.42 from
$211,062.98 to $277,527.40; and to provide
$66,464.42 of additional funding, thereby
increasing the total obligation amount from
$211,062.98 to $277,527.40.
Obligated Amount: $277,527.40 (Changed)
Ceiling amount: $277,527.40 (Changed)
NEW ACCOUNTING CODE ADDED:
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 JERRY PURCELL
$66,464.42 2 IAA NOPAGE OF 2 ORDER NO NRC-HQ-11-15-I-0006/M0011 Account code:
2019-X0200-FEEBASED-11-11D002-11-1-156-6020-253A Amount: $66,464.42