ML19043A800
| ML19043A800 | |
| Person / Time | |
|---|---|
| Issue date: | 02/06/2019 |
| From: | Dan App Acquisition Management Division |
| To: | |
| References | |
| NRC-HQ-11-16-I-0003 | |
| Download: ML19043A800 (2) | |
Text
1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-11-16-I-0003/M0004 1 2
- 2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.
- 5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE See Block 26c 02/06/2019 04/01/2016 TO 03/31/2021
- 8. SERVICING AGENCY 9. DELIVER TO DEPARTMENT OF HOMELAND SECURITY ALC: 20183700 DUNS: 999999910 +4:
ATTN CONTRACT DOCUMENTS IAIP BUSINESS OFFICE ROOM 3100-9 WASHINGTON DC 20528 POC TELEPHONE NO.
- 10. REQUESTING AGENCY 11. INVOICE OFFICE NSIR 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 TELEPHONE NO.
- 12. ISSUING OFFICE 13. LEGISLATIVE AUTHORITY Economy Act US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-5E03 WASHINGTON DC 20555-0001 14. PROJECT ID
- 15. PROJECT TITLE CLASSIFIED SERVICES FOR COOP PROGRAM
- 16. ACCOUNTING DATA N/A
- 17. 18. 19. 20. 21. 22.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT Master IAA: N/A The purpose of this administrative modification is to change the Alternate COR from Mary Glenn Crutchley to Phyllis Jenifer:
Email:
Phone:
Total Obligated Amount: $308,520.27 (unchanged)
Current Ceiling (Base and Exercised Options):
$600,000.00 (unchanged)
Total Ceiling (Base and all Options): $600,000.00 Continued ...
- 23. PAYMENT PROVISIONS 24. TOTAL AMOUNT
$0.00 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 02/06/2019
IAA NO ORDER NO PAGE OF NRC-HQ-11-16-I-0003/M0004 2 2 (unchanged)
ZEROREQ-NSIR-19-0004