ML18218A150

Modification No. 002 to Interagency Agreement No. 31310018S0004

ML18218A150
Person / Time
Issue date:	07/24/2018
From:	Mark Lohrmann Acquisition Management Division
To:	US Government Printing Office (GPO)
References
31310018S0004
Download: ML18218A150 (2)

Text

1. IAA NO. PAGE OF INTERAGENCY AGREEMENT 31310018S0004/P00002 1 2

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

ADM-18-0142

5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 07/24/2018 07/24/2018 01/01/2018 TO 12/31/2022

8. SERVICING AGENCY 9. DELIVER TO GOVERNMENT PRINTING OFFICE NUCLEAR REGULATORY COMMISSION ALC: NUCLEAR REGULATORY COMMISSION DUNS: 999999930 +4: WASHINGTON DC 20555-0001 WASHINGTON DC 20401 USA POC TELEPHONE NO.

10. REQUESTING AGENCY 11. INVOICE OFFICE ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION ALC: 31000001 ONE WHITE FLINT NORTH DUNS: +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-8E06M WASHINGTON DC 20555-0001 14. PROJECT ID

15. PROJECT TITLE GPO FEDERAL REGISTER PAGE CHARGES

16. ACCOUNTING DATA 2018-X0200-FEEBASED-40-40D002-51-F-191-1120-2410

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 $388,306.00, thereby increasing the total obligated amount from $362,000.00 to $750,306.00.

Total Obligated Amount: $750,306.00 (changed)

Current Ceiling (Base and Exercised Options):

$4,380,250.00 (unchanged)

Total Ceiling (Base and all Options):

(unchanged)

Continued ...

23. PAYMENT PROVISIONS 24. TOTAL AMOUNT

$388,306.00 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 25b. NAME AND TITLE 25c. DATE 26b. CONTRACTING OFFICER 26c. DATE MARK S. LOHRMANN 07/24/2018

IAA NO ORDER NO PAGE OF 31310018S0004/P00002 2 2 NEW ACCOUNTING CODE ADDED:

Account code:

2018-X0200-FEEBASED-40-40D002-51-F-191-1120-2410