ML19191A170

Modification No. 005 to Interagency Agreement No. 31310018S0009

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

1. IAA NO. PAGE OF INTERAGENCY AGREEMENT 31310018S0009/P00005 1 2

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

ADM-19-0129

5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 07/08/2019 01/01/2018 TO 12/31/2022

8. SERVICING AGENCY 9. DELIVER TO GOVERNMENT PRINTING OFFICE US NUCLEAR REGULATORY COMMISSION ALC: 11555 ROCKVILLE PIKE DUNS: 999999930 +4: ROCKVILLE MD 20852 POC Yvette Venable Brooks TELEPHONE NO. (202) 512-1369

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

US NUCLEAR REGULATORY COMMISSION 11555 ROCKVILLE PIKE ONE WHITE FLINT NORTH MAILSTOP O3-E17A 11555 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 ROCKVILLE MD 20852-2738 POC Barbara Blount TELEPHONE NO. (301) 415-0535

12. ISSUING OFFICE 13. LEGISLATIVE AUTHORITY Economy Act US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-8E06M WASHINGTON DC 20555-0001 14. PROJECT ID

15. PROJECT TITLE GOVERNMENT PUBLISHING OFFICE PRINTING RELATED SERVICES

16. ACCOUNTING DATA ADM-19-0129

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 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

$100,000.00 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 25b. NAME AND TITLE 25c. DATE 26b. CONTRACTING OFFICER 26c. DATE DANIEL APP 07/08/2019

IAA NO ORDER NO PAGE OF 31310018S0009/P00005 2 2 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