review oct -6successfactors foundation 4,250 users successfactors learning successfactors succession...

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NTAGNYAREET 1.JAANO. PAGE OF INEAECAREETNRC-HQ-84-1 5-I-0006 1 26 2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO. OCHCO- 15-00 99 15. SFPECTIVE OATE 6. AWARD DATE I7. PERIOD OP PERFORMANCE See Block 26c 07/20/2015 07/26/2015 TO 07/25/2019 9, 3IERVICING AGENCY 9. DELIVER TO OPM US NUCLEAR REGULATORY COMMISSION- ALC." 24-000001 MAIL PROCESSING CENTER iDONS: +4: 4930 BOILING BROOK PARKWAY 1900 E STREET NW RM 3304 ROCKVILLE MD 20852 WASHINGTON DC 20415 USA P~c Greg Winborne TELPHONE NO. 202--606--2844 10. REQUESTING AGENCY 11. EINOICE OFFICE HR US NUCLEAR REGULATORY COMMISSION ALC: 31000 DUNS +4:ONE WHITE FLINT NORTH US NUCLEAR REGULATORY COMMISSION 11555 ROCKVILLE PIKE ONE WHITE FLINT NORTH MAILSTOP O3-El7A 11555 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 ROCKVILLE MD 20852-2738 POC Fatima Shuler TELEPHONE NO. 301I--415--7044 12. ISSUING OFFICE 12. LEGISLATIVE AUTHORITY US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-5E03 WASHINGTON DC 20555-0001 14. PROJECT ID I LEARN 19. PROJECT TITLE ILEARN FY2014-FY2015 RENEWAL 16. ACCOUNTING DATA 2015-X0200-FEEBASED-84-84D003-51-N-156- 6024-251E 17. 19. . t. 20. 21. 22. ITEM NO. SUPPLIESISERVICES QUANTITY UNIT UNIT PRICE AMOUNT The contractor shall provide the U.S. Nuclear Regulatory Commission (NRC) with services for SuccessFactors Learning Management System (LMS. Master IAA: N/A 00001 Renew iLearn SuccessFactors LMS license with Op• 208,437.90 10001 Option Year 1 - iLearn license by awarding a mew 0.00 IAA with OPM (Option Line Item) Anticipated Exercise Date07/25/2016 Continued... 23. PAYMENT PROVISIONS 24. TOTALAMOUNT $208, 437.90 2Sa. SIGNATURE OP GOVERNMENT REPRESENTATIVE (SERVICING) 26a, SIGNATURE OP GOVERNMENT REPRESENTATIVE IREQUESTING) Sj .. I • ... -• ... . ..... ...... .. 25b. NAME AND TITLE 125c. DATE 26b. CONTRACTINGOFFICER 126. OATS iLearn SuccessFactors LMS ERIKA EAM 07/20/2015 SEIWEIA~ll UNS1 REVIEW COMPLETE. OCT -6 2015

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Page 1: REVIEW OCT -6SuccessFactors Foundation 4,250 Users SuccessFactors Learning SuccessFactors Succession and Development SF 182 SuccessFactors External LMS Users 1,500 Users 2 [iContent

NTAGNYAREET 1.JAANO. PAGE OFINEAECAREETNRC-HQ-84-1 5-I-0006 1 26

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

OCHCO- 15-00 9915. SFPECTIVE OATE 6. AWARD DATE I7. PERIOD OP PERFORMANCE

See Block 26c 07/20/2015 07/26/2015 TO 07/25/2019

9, 3IERVICING AGENCY 9. DELIVER TOOPM US NUCLEAR REGULATORY COMMISSION-ALC." 24-000001 MAIL PROCESSING CENTER

iDONS: +4: 4930 BOILING BROOK PARKWAY

1900 E STREET NW RM 3304 ROCKVILLE MD 20852

WASHINGTON DC 20415 USA

P~c Greg Winborne

TELPHONE NO. 202--606--2844

10. REQUESTING AGENCY 11. EINOICE OFFICE

HR US NUCLEAR REGULATORY COMMISSION

ALC: 31000DUNS +4:ONE WHITE FLINT NORTH

US NUCLEAR REGULATORY COMMISSION 11555 ROCKVILLE PIKE

ONE WHITE FLINT NORTH MAILSTOP O3-El7A11555 ROCKVILLE PIKE ROCKVILLE MD 20852-2738

ROCKVILLE MD 20852-2738

POC Fatima Shuler

TELEPHONE NO. 301I--415--704412. ISSUING OFFICE 12. LEGISLATIVE AUTHORITY

US NRC - HQ

ACQUISITION MANAGEMENT DIVISION

MAIL STOP TWFN-5E03

WASHINGTON DC 20555-0001 14. PROJECT IDI LEARN

19. PROJECT TITLE

ILEARN FY2014-FY2015 RENEWAL

16. ACCOUNTING DATA

2015-X0200-FEEBASED-84-84D003-51-N-156- 6024-251E

17. 19. . t. 20. 21. 22.ITEM NO. SUPPLIESISERVICES QUANTITY UNIT UNIT PRICE AMOUNT

The contractor shall provide the U.S. Nuclear

Regulatory Commission (NRC) with services for

SuccessFactors Learning Management System (LMS.

Master IAA: N/A

00001 Renew iLearn SuccessFactors LMS license with Op• 208,437.90

10001 Option Year 1 - iLearn license by awarding a mew 0.00

IAA with OPM

(Option Line Item)

Anticipated Exercise Date07/25/2016

Continued...

23. PAYMENT PROVISIONS 24. TOTALAMOUNT

$208, 437.90

2Sa. SIGNATURE OP GOVERNMENT REPRESENTATIVE (SERVICING) 26a, SIGNATURE OP GOVERNMENT REPRESENTATIVE IREQUESTING)Sj ..I • ... -• ... . ..... ...... ..

25b. NAME AND TITLE 125c. DATE 26b. CONTRACTING OFFICER 126. OATS

iLearn SuccessFactors LMS ERIKA EAM 07/20/2015

SEIWEIA~ll UNS1 REVIEW COMPLETE. OCT -6 2015

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IjooRoER No jPAE OFLine Item CeilingS181, 036.90

Period of Performance: 07/26/2016 to 07/25/2017

20001 Option Year 2 - iLearn license by awarding a new 0.00

IAA with OPM

(Option Line Item)

onticipated Exercise DateO7/25/2016

Line Item CeilingSl81,036.90

Period of Performance: 07/26/2017 to 07/25/2016

30001 Option Year 3 - iLearn license by awarding a new 0.00

IAA with OPM

(Option Line Item)

•nticipated Exercise Date07/25/20l6

Line Item CeilingS181, 036.90

Incrementally Funded lAmount: $0.00

Period of Performance: 07/26/2018 to 07/25/2019

The total amount of award: $751,549.60. The

obligation for this award is shown in box 24.

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NRC-H Q-84-1 5-t-0006

Attachment 1

Statement of Work1.0 BackgroundNuclear Regulatory Commission (NRC) is using SuccessFactors (previously Plateau) LearningManagement System (LMS) version 1408 to deliver classroom and online training activities.

2.0 ObjectiveThe objective is to continue the use of LMS to deliver classroom and online training activities.NRC is looking to renew the license agreement.

3.0 Scope of WorkThe vendor shall provide access to the following:

Base Year and Option Years1 Plateau/SuccessFactors Annual LMS SaaS (Software as 12 months

a Service) * License* Includes LMS, SF 182 and IDP License, annualmaintenance, technical upgrades, hosting, applicationupgrades and 10 Managed Service Units per quarter.

* Users 4,250* Contractors 1,500

2 iContent - Custom Courses Hosting 12 months* 150 custom courses

4.0 Specific TasksThe vendor must perform the following tasks:

Task I - LMS License, Hosting and UpgradesThe vendor must provide SaaS (Software as a Service) Learning Management System (LMS)

application, system upgrades and all available monthly updates during the contract period withgeneral support for configuration workshops and training for these upgrades. NRC should havethe Opt Out capability for upgrades as long as that upgrade has not become obsolete (ProductManagement EOM - end of maintenance).The vendor must provide latest version of modules to support SF-i182 Training Requests,Individual Development Plans (IDP) and Competency-Based Development.

The vendor must support integration with OLSA SkillSoft courseware connector.The vendor must provide maintenance service which must include new version upgrades,services packs, technical and release bulletins, access to the Web Support Center withunlimited incidents, product documentation and knowledge base.

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NRC-HQ-84-1 5-1-0006

Task 2 - Hosting for Custom Courses

The vendor must provide hosting for custom online courses to be delivered using the LMS. Thevendor must provide support for loading and troubleshooting content access issues andintegration with the LMS.

5.0 Deliverables and/or Milestones SCHEDULE

Task Deliverable/Milestone Description (include NRC Due Date (if any)

Number acceptance criteria if applicable) _________

1 LMS License, Hosting and Upgrades Beginning of periodof performance

2 Hosting for Custom Courses Beginning of periodof performance

6.0 Technical and Other Special Qualifications RequiredN/A

7.0 ESTIMATED Labor Categories and Levels of Effort (OPTIONAL SECTION)N/A

8.0 Meetings and TravelAll travel requires written Government approval from the 00, unless otherwise .delegated to the

COR.

Foreign travel for servicing agency personnel requires a 60-day lead time for NRCapproval. For prior approval of foreign travel, the servicing agency shall submit anNRC Form 445, "Request for Approval of Official Foreign Travel." NRC Form 445 isavailable in the MD 11.7 Documents library and on the NRC Web site at:http://www.nrc.qov/readinq-rm/doc-collections/forms/. Foreign travel is approved by the NRCExecutive Director for Operations (EDO).

9.0 Reporting RequirementsThe servicing agency is responsible for structuring the deliverable to follow agency standards.The current agency standard is Microsoft Office Suite 2010. The current agency PortableDocument Format (PDF) standard is Adobe Acrobat 9 Professional. Deliverables must besubmitted free of spelling and grammatical errors and conform to requirements stated in thissection.

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NRC-HQ-84-1 5-1-0006

10.0 Period of Performance

Base Year July 26, 2015 - July 25, 2016 1 License, Hosting & Upgrades + EHtRI Data___________________ __________Reporting (Optional)

July 2, 2015 - July 1, 2016 2 Custom Courses7

Option Year 1 July 26, 2016 - July 25, 2017 1 License, Hosting & Upgrades

July 2, 2016 - July 1,2017 2 Custom Courses

Option .Year 2 July 26, 2017 - July 25, 2018' 1 License, Hosting & Upgrades

.. . July 2, 2017 - July 1, 2018 2 Custom Courses

option Year 3 July 26, 2018 - July 25, 2019 1 "License, Hosting &.Upgrades

July 2, 2018 - July 1, 2019 2 Custom Courses

11.0 Contracting Officer's RepresentativeThe COR monitors all technical aspects of the agreement/task order and assists in its

administration. The COR is authorized to perform the following functions: assure that theservicing agency performs the technical requirements of the agreement/task order; performinspections necessary in connection with agreement/task order performance; maintain writtenand oral communications with the servicing agency concerning technical aspects of theagreement/task order; issue written interpretations of technical requirements, includingGovernment drawings, designs, specifications; monitor the servicing agency's performance andnotify the servicing agency of any deficiencies; coordinate availability of NRC-furnished materialand/or GEP; and provide site entry of servicing agency personnel.

Contractinq Officer's Representative

Name: Andrey KorsakAgency: U.S. Nuclear Regulatory Commission

Office: OCHCOMail Stop: 3WFN/ 2 C9Washington, DC 20555-0001E-Mail: Andrey.Korsak(~nrc..qov

Phone: 301-287-0574

Alternate Contractinq Officer's Representative

Name: Danielle SullivanAgency: U.S. Nuclear Regulatory CommissionOffice: 3WFNI/2 C23Mail Stop: OCHCOWashington, DC 20555-0001E-Mail: Danielle.Sullivan(~nrc.,qovPhone: 301-287-0586

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NRC-HQ-84-1 5-1-0006

12.0 Materials Required (TYPE N/A IF NOT APPLICABLE)N/A

13.0 NRC-Furnished Property/MATERIALS (TYPE N/A IF NOT APPLICABLE)

N/A

14.0 Research Quality (TYPE N/A IF NOT APPLICABLE)N/A

15.0 Standards for Contractors who prepare NUREG-SERIES Manuscripts (TYPE N/A IFNOT APPLICABLE)N/A

16.0 Other Considerations (TYPE N/A IF NOT APPLICABLE)

N/A

References (Type N/A if not applicable)

N/A

Access to Non-NRC Facilities/Equipment (Type N/A if not applicable)

N/A

Applicable Publications (Type N/A if not applicable)

N/A

Controls over document handlinci and non-disclosure of materials (Type N/A if not applicable)N/A

6

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NRC-H Q-84-1 5-1-0006

Attachment 2

Price Schedule

Base Year: July 26, 2015 - July 25, 2016I. m S S I.

1 LMS License, Hosting and Upgrades $130,310.00SuccessFactors FoundationSuccessFactors LearningSuccessFactors Succession and Development 4,250 UsersSF 182SuccessFactors External LMS Users 1,500 Users

Professional Services Supp~ort (formerly Managed Service Units) 80 Hours2 iContent (150 Custom Courses, 4,250 Users) [ 1 Lot $47,979.00

Total Base Year Price $178,289.00OPM USA:Learning® Fee 17,828.90Total Price to End User 196,117.90

Optional EHRI Data Reporting Support ot$1200T~otal Optional Services $11,200.00OPM USALearning® Fee $1,120.00Total Price .to End User $12,320.00

Base Year Total: $208,437.90

Option Year 1: July 26, 2016 - July 25, 2017

1 LMS License, Hosting and Upgrades _______$116,600.00

SuccessFactors FoundationSuccessFactors Learning4,5UsrSuccessFactors Succession and Development 4,5UsrSF 182SuccessFactors External LMS Users 1,500 Users

2 iContent (150 Custom Courses, 4,250 Users) 1 Lot $47,979.00Total Option Year 1 Price [$164,579.00

OPM USALearning® Fee $16,457.90Total Price to End User $181,036.90

Option Year 2: July 26, 2017 - July 25, 2018

1 LMS License, Hosting and Upgrades $116,600.00SuccessFactors FoundationSuccessFactors LearningSuccessFactors Succession and Development 4,250 UsersSF 182

____SuccessFactors External LMS Users 1,500 Users2 iContent (150 Custom Courses, 4,250 Users) 1 Lot $47,979.00

iTotal Option Year 2 Price $164,579.00OPM USALearning® Fee $16,457.90Total Price to End User I$181,036.90

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NRC-HQ-84-1 5-1-0006

Option Year 3: July 26, 2018 - July 25, 2019

I.. ~ I U1 LMS License, Hosting and Upgrades $116,600.00

SuccessFactors Foundation 4,250 UsersSuccessFactors Learning

SuccessFactors Succession and Development

SF 182

SuccessFactors External LMS Users 1,500 Users2 [iContent (150 Custom Courses, 4,250 Users) 1 Lot $47,979.00

_Total Option Year 3 Price $164,579.00OPM USALearning® Fee $16,457.90Total Price to End User -$181,036.90

GRAND TOTAL (Base + All Option Years): $751,548.60

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NRC-HQ-84-1 5-1-0006

Attachment 3

NRC GENERAL TERMS AND CONDITIONS (GT&C) FOR INTERAGENCY AGREEMENTS (IAA)

1. Technical Direction

The NRC Contracting Officer's Representative (COR), as named in the NRC SOW, isresponsible for ensuring that the services required under this project are delivered inaccordance with the terms of the SOW. All technical direction instructions to the Servicingagency must be issued through the COR.

Technical direction includes interpreting technical specifications, providing needed details, andsuggesting possible lines of inquiry. Technical direction must not constitute new work or affectoverall project cost or period of performance. Technical direction must be confirmed in writing tothe servicing agency with a copy provided to the cognizant NRC Contracting Officer (CO).

2. Status Reports

The servicing agency shall submit a Status Report in accordance with the SOW and the StatusReport Requirements, if attached to the SOW, to the NRC CO and NRC COR with a copy to theOffice of Administration/Acquisition Management Division to [email protected].

3. Billing Requirements

Servicing agency shall bill NRC monthly for costs paid in support of NRC projects by theagreement number. The servicing agency shall bill and collect from NRC by an electronictransfer of funds through the U.S. Treasury Intergovernmental Payment and Collection System(IPAC).

The servicing agency voucher shall identify the NRC agreement number, and the NRC andservicing agency budget and reporting (B&R) numbers.

The servicing agency voucher, at a minimum, shall indicate the month that costs were incurredand the dollar amount of these costs. In some instances because of accrual accounting andother adjustments, the amounts may differ slightly from the original accrual amount.

When the Status Report costs differ from the amount billed, servicing agency shall provide anexplanation of the difference on the voucher.

The servicing agency voucher shall be sent to support the IPAC funds transfer. The instructionsmust identify the billable activities as specified by 10 CFR Part 170. The servicing agencyvoucher and other required documentation shall be submitted to--

NRC PaymentsU.S. Nuclear Regulatory CommissionOne White Flint North11555 Rockville PikeMailstop O3-E17A

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NRC-HQ-84-1 5-1-0006

Rockville, MD 20852-2738

Electronic Commercial Vendor and IPAC Payments:Effective immediately, commercial vendors and Federal entities should use the new electronicmailing addresses shown below:

Invoice and training billing Email address - [email protected] billing Email address - NRCIPAC.Resource@~NRC..qov

4. Limitation of Funds

NRC is not obligated to reimburse the servicing agency for costs incurred by its contractors inexcess of the total amount obligated by an appropriately executed IAA form. The NRCContracting Officer will formally notify the servicing agency of any projects that are intended tobe phased out or terminated as soon as such intent is known, preferably at least 30 days beforethe proposed termination date. For IAAs with fixed performance periods, the servicing agencyshould assume that the program will terminate on the last day of the period specified on the IAAform.

If at any time the servicing agency has reason to believe that the costs will exceed the totalamount authorized, the servicing agency must notify the NRC CO. In the absence of formalNRC instructions to continue or to terminate a work order, the servicing agency will notify theNRC CO in writing when the accrued costs of any NRC Order approaches 75 percent of theauthorized funding level provided on the IAA form.

The notification should include the estimated date when the accrued costs will equal theauthorized funds, and may, if appropriate, recommend or request the NRC action desired. Afterthis notification, the NRC will evaluate costs incurred against technical progress and, ifnecessary, will:

-Increase funding authorization-Change the scope of the work-Change the period of performance-Terminate the project

The servicing agency shall notify the NRC CO in writing when it is anticipated that the workcannot be completed within the period of performance indicated on the IAA form. Notificationshall be made in sufficient time to allow for the issuance of a modification to the IAA authorizingan extension of the work period to the date necessary to complete the authorized work. If theperiod of performance is not extended, the NRC CO shall notify the servicing agency viaissuance of a modification for closeout of the IAA.

5. Incompatibility Between Regular Duties and Private Interests

(a) Employees of the servicing agency's contractor shall not be permitted to make or influenceany decision on behalf of the contractor which directly or indirectly affect the interest of theGovernment, if the employee's personal concern in the matter may be incompatible with theinterest of the Government. For example: An employee of a contractor will not negotiate, or

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NRC-HQ-84-1 5-1-0006

influence the award of, a subcontract with a company in which the individual has employmentrelationship or significant financial interest; and an employee of a contractor will not be assignedthe preparation of an evaluation for the servicing agency for any technical aspect of the work ofanother organization with which the individual has an employment relationship, or significantfinancial interest, or which is a competitor of an organization (other than the contractor who isthe individual's regular employer) in which the individual has an employment relationship orsignificant financial interest.

(b) The contractor shall be responsible for informing employees that they are expected todisclose any incompatibilities between duties performed for the contractor and their privateinterests and to refer undecided questions to the contractor.

6. Dissemination of Project In formation/Publication Requirements

(a) Prior to any dissemination, display, publication, presentation, or release of papers, articles,reports, summaries, or abstracts developed under the NRC/servicing agency agreement, theservicing agency shall submit them to the NRC for review and comment. NRC shall have areview and comment period of at least [60] days, after which both an NRC and servicing agencyrepresentative at the lowest management level, shall attempt to resolve any differing viewpointsor statements which are the subject of NRC objection. If the matter cannot be resolved at thatlevel, the issue shall be brought up to the next management level in both organizations until anagreement can be reached or it reaches the Office Director level. In the event resolution cannotbe achieved ,the NRC may direct the servicing agency to not publish the work as aNUREG/CR, but publish as a servicing agency report without the NRC office name orContracting Officer's Representative (COR)'s name listed on the report, and with a Disclaimerconspicuously noted on the report, article, summary, abstract or related document that theservicing agency intends to release, display, disseminate or publish to other persons, the publicor any other entities:

'The views expressed in this [paper, journal article, report, summary, orabstract] do not represent those of the U.S. Nuclear Regulatory Commission."

(b) The NRC and servicing agency agree to handle all classified information provided ordeveloped during the course of this project in accordance with all applicable laws andregulations governing the handling of such information. In the event NRC determines during itsreview and comment period that a draft servicing agency paper, article, report, summary, orabstract contains classified information regarding the work performed for NRC, NRC, in additionto commenting on the subject matter, shall also direct the servicing agency to direct anauthorized classification authority to appropriately review, classify and mark the product,pursuant to nationally acceptable standards/guidelines. Under these circumstances, theLaboratory will either publish the work solely as a classified product pursuant to NRC direction,or not publish the work in any format. In cases where classification of the product is in dispute,NRC may consult with servicing agency's Office of Classification; however NRC retains theultimate authority over the classification of the product.

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NRC-H Q-84-1 5-1-0006

(c) In addition, travel costs to present papers or reports developed under the NRC/servicingagency agreement may not be authorized if the NRC determines that presentation of the paperdoes not support the NRC program or project. Such determination will not affect payment of thecontract work costs.

(d) The servicing agency contractor, to the extent it is permitted to and asserts copyrighttherein, grants a royalty-free, nonexclusive, irrevocable worldwide license to the Government touse, reproduce, modify, distribute, prepare derivative works, release, display or disclose thearticles, reports, summaries, abstracts, and related documents developed under the Agreement,for any governmental purposes and to have or authorize others to do so.

7. Review and Approval of Reports

The servicing agency shall comply with the terms and conditions of the agreement regarding thecontents of the draft and final reports, summaries, data and related documents, to includecorrecting, deleting, editing, revising, modifying, formatting andsupplementing and of theinformation contained therein. Corrective actions shall not be undertaken unless sufficientfunding from NRC is available to cover the costs of the corrective actions. Performance underthe agreement shall not be deemed accepted or completed until it complies with NRC'sdirections.

Identification/Marking of Sensitive Unclassified and Safeguards Information. The servicingagency shall comply with the requirements stated MD's 12.7 "NRC Safeguards InformationSecurity Program as follows:

a) Classification Clause

To the extent that the performance of work under this work order involves classified information,the following clause is applicable:

-In the performance of work under this work order, servicing agency shall ensure that aservicing agency authorized classifier shall assign classification levels to all documents,material, and equipment originated or generated by the performing organization inaccordance with classification guidance furnished by the Commission. Each subcontractand purchase order issued hereunder involving the generation of classified documents,material, or equipment shall include a provision to the effect that in the performance ofsuch subcontract or purchase order, a servicing agency authorized classifier shall assignclassification levels to all such documents, material, and equipment in accordance withclassification guidance furnished by the NRC.

-When appropriate, the attached NRC Form 187, "Contract Security and/or ClassificationRequirements," is a part of this work order. It is the responsibility of the NRC officeoriginating the work order to review the classification assigned and to refer any problemsto the NRC Division of Security Operations (DSO), NSIR, for resolution.

b) Safeguards Information, Unclassified Controlled Nuclear Information, or Unescorted Accessto Protected and Vital Areas of Nuclear Power Plants

To the extent that the performance of work under this work order involves SafeguardsInformation (SG I), the following clause is applicable:

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In the performance of the work under this project, servicing agency shall assure that theServicing agency shall mark and protect all documents, material, and equipment originated,generated, or received by the performing organization in accordance with the provisions ofSection 147 of the Atomic Energy Act of 1954, as amended, its implementing regulations(10 CFR 73.21), "Protection of Safeguards Information: Performance Requirements."Further guidance on the protection of Safeguards Information and examples of propermarking of cover; title page, and back cover are contained in NRC Management Directive(MD) 12.7,* "NRC Safeguards Information Security Program" and the NRC Guide to MarkingSafeguards Information.

To the extent that performance of work under this work order involves unclassified controllednuclear information (UNCI), the following clause is applicable:

In the performance of the work under this project, servicing agency shall assure that theServicing agency shall mark and protect all documents, material, and equipment originated,generated, or received by the performing organization i'n accordance with the provisions ofSection 148 of the Atomic Energy Act of 1954, as amended, its implementing servicingagency regulations, and servicing agency orders and guidance.

It is the responsibility of the NRC office originating the work to indicate whether the work willinvolve SGI or unescorted access to protected and vital areas of nuclear power plants. An NRCForm 187, "Contract Security and/or Classification Requirements," shall be completed toindicate such access.

c) Proprietary Information

In connection with the performance of work under this work order, NRC may furnish for theservicing agency review, evaluation, or other use certain trade secrets or confidential orprivileged commercial or financial information determined by the office to be exempt from publicinspection or disclosure. A synopsis of such information must be submitted in writing to theservicing agency before reaching agreement with the office on the acceptance and use of theinformation. Up-to-date guidance on the protection of proprietary information used, in reportsprepared by the Servicing agency on proper marking of cover, title page, and back cover maybe obtained from the NRC COR.

Proprietary or other privileged information may be provided by the office on an individual basisto servicing agency employees working as NRC consultants with the understanding that it shallbe protected from disclosure and shall be returned to the office upon completion of the work.Any such claimed proprietary data will be appropriately identified and marked as such. The useof proprietary information in reports prepared by consultants requires protection. Furtherinformation may be obtained from the NRC COR.

d) Other Sensitive Unclassified Non-Safeguards Information (SUNSI)

Information other than safeguards, unclassified controlled nuclear, proprietary information, andpre-decisional information may at times be determined to be sensitive. The use of suchinformation in reports requires the specific NRC designation and protection as prescribed by theNRC SUNS! policy. Further information may be obtained from the NRC COR.

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8. Sensitive Information Work Efforts

To the extent that the performance under this work order involves classified information, the

following clauses are applicable:

-Responsibilities. The servicing agency and the servicing agency contractor, if any, shall beresponsible for safeguarding Restricted Data, Formerly Restricted Data, and other NationalSecurity Information and for protecting it against sabotage, espionage, loss, and theft inaccordance with applicable NRC and servicing agency security regulations andrequirements.

-Transmission of Classified Matter. Except as otherwise expressly provided, servicing agencyor the servicing agency contractor shall, upon completion or termination of the work order,transmit to the NRC program office all classified matter in its possession or in thepossession of any person under its control in connection with performance of this workorder. If retention of any classified matter is required by servicing agency or the servicingagency contractor, servicing agency must obtain the approval of the NRC program officeand complete a certificate of possession specifying the classified matter to be retained.

-Regulations. Servicing agency and the servicing agency contractors shall be responsible forcompliance with all applicable NRC and servicing agency security regulations andrequirements.

-Definition of Restricted Data. The term "Restricted Data," as used in this clause, means alldata concerning (1) the design, manufacture, or utilization of atomic weapons; (2) theproduction of special nuclear material; or (3) the use of special nuclear material in theproduction of energy, but does not include data declassified or removed from the RestrictedData category pursuant to Section 142 of the Atomic Energy Act of 1954, as amended.

-Definition of Formerly Restricted Data. The term "Formerly Restricted Data," as used in thisclause, means classified information related primarily to the military utilization of atomicweapons that can be adequately safeguarded as National Security Information, subject tothe restrictions on transmission to other countries and regional defense organizations thatapply to Restricted Data.

-Definition of National Security Information. National Security Information is information thathas been determined pursuant to Executive Order 13526 or any predecessor order torequire protection against unauthorized disclosure and is so designated.

-Security Clearance of Personnel. servicing agency and servicing agency laboratories shallnot permit any individual to have access to Restricted Data, Formerly Restricted Data, orNational Security Information, except in accordance with the Atomic Energy Act of 1954, asamended, Executive Orders 12968 and 10865, and servicing agency regulations orrequirements applicable to the particular type or category of classified information to whichaccess is required.

-Safeguards Information Access. The servicing agency and servicing agency laboratoriesshall not permit any individual to have access to Safeguards Information, except inaccordance with 10 Code of Federal Regulations Part 73.22 and NRC ManagementDirective 12.7.

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NRC-HQ-84-1 5-1-0006

-Liability. It is understood that the unauthorized disclosure or the failure to properly safeguardRestricted Data, Formerly Restricted Data, or National Security Information that may cometo the servicing agency or to any person under an NRC/servicing agency order inconnection with work under the order may subject the performing organization, and itsagents, employees, or subcontractors, to administrative sanctions and criminal liability underthe laws of the United States. (See the Atomic Energy Act of 1954, as amended [42 U.S.C.2011 et seq.], 18 U.S.C. 793 and 794; and Executive Orders 13526 and 12968.)

-Subcontracts and Purchase Orders. Except as otherwise authorized in writing by theCommission, servicing agency shall insert provisions similar to the foregoing in allsubcontracts and purchase orders under this work order.

9. Copyright in Computer Software and Codes

In the event that the servicing agency desires to assert a copyright of any computer software orcomputer code funded in whole or in part by NRC, the servicing agency shall request, in writing,the written approval of the cognizant NRC CO before advising servicing agency's patentcounsel of its desire to seek the copyright.

If NRC determines that public health and safety or other programmatic considerations dictatethat the Servicing agency contractor should not be given permission to copyright the computersoftware or code, the NRC CO, after consultation with the NRC program office division directoror designee and the NRC Office of the General Counsel (OGC) shall so advise the servicingagency in writing.

Alternatively, if permission to copyright computer software or a computer code is granted, thecognizant NRC CO, after consultation with NRC program office division director or designee andOGC, shall provide the servicing agency with written notice of that decision. In those cases inwhich the NRC CO determines that the rights retained by the Government pursuant to theCopyright provisions of the servicing agency's contract should be modified to protect NRC'sinterests, NRC will advise servicing agency's patent counsel of NRC's desire to modify servicingagency's standard policy with respect to permission for a contractor to assert copyright in thatcode. The servicing agency and NRC will then jointly determine the appropriate provisions forthe code. The servicing agency patent counsel shall provide the Laboratory with written notice,with a copy to the NRC CO, of that joint determination. The Laboratory may then proceed toassert copyright.

In no case shall the servicing agency take action relating to assertion of copyright until the NRCCO provides written approval of the request to assert copyright. Further, the servicing agencyshall not permit a contractor to assert copyright of NRC-funded computer code or computersoftware without the written approval of the NRC CO. Where NRC has not granted permissionto copyright, NRC recognizes that once the servicing agency has delivered to NRC a developedversion of a particular code, the servicing agenlcy may exercise the existing right the servicingagency and other parties have to further develop, without NRC funds, software codes that are inthe public domain and to copyright the new, non-NRC-funded versions of these codes withoutNRC approval.

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NRC-HQ-84- 15-1-0006

10. NRC In formation Technology Security Training

The servicing agency and its contractors shall ensure that their employees, consultants, andsubcontractors with access to the NRC's information technology (IT) equipment and/or ITservices complete NRC's online initial and refresher IT security training requirements to ensurethat their knowledge of IT threats, vulnerabilities, and associated countermeasures remainscurrent. Both the initial and refresher IT security training courses generally last an hour or lessand can be taken during the employee's regularly scheduled work day. Agency/Contractor shallensure that their employees, consultants, and subcontractors, with access to the NRC's ITequipment, complete the Information Security (INFOSec) Awareness Training annually; no laterthan December 31.

The servicing agency and its contractor employees, consultants, and subcontractors shallcomplete the NRC's online, "Computer Security Awareness" course on the same day that theyreceive access to the NRC's IT equipment and/or services, as their first action using theequipment/service. For those contractor employees, consultants, and subcontractors who arealready working under an existing agreement/contract, the online training must be completed inaccordance with agency Network Announcements issued throughout the year.

The servicing agency and its contractor employees, consultants, and subcontractors who havebeen granted access to NRC information technology equipment and/or IT services mustcontinue to take IT security refresher training offered online by the NRC throughout the term ofthe agreement/contract.

The servicing agency and its contractor employees will receive notice of NRC's online ITsecurity refresher training requirements through agency-wide notices.

The NRC reserves the right to deny or withdraw the servicing agency and its contractor use oraccess to NRC IT equipment and/or services should the Agency/Contractor violate theAgency/Contractor's responsibility under this clause.

11. Stop-Work Order

The NRC CO may, at any time, by written modification to the servicing agency, require theservicing agency to stop all or any part of th'e work called for by this work order for a period ofup to 90 days after the order modification is delivered to the servicing agency, and for anyfurther period to which the parties may agree. Any such order will be specifically identified as a"stop-work order" issued pursuant to this clause. Upon receipt of such an order, the servicingagency shall forthwith comply with its terms and take all reasonable steps to minimize 'theincurrence of cost allocable to the work covered by the order during the period of workstoppage.

Within a period of 90 days after a stop-work order is delivered to servicing agency or within any

extension of that period to which the parties shall have agreed the office shall either:

-Cancel the stop-work order

-Terminate the work covered by this work order

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NRC-HQ-84-1 5-1-0006

If a stop-work order issued under this clause is cancelled or the period of the stop-work order orany extension thereof expires, servicing agency will authorize the resumption of the work. Anadjustment will be made in the delivery schedule or cost, or both, and the Order must bemodified in writing accordingiy. If a stop-work order is not cancelled and the work covered by theorder is terminated in accordance with the terms of the GT&C section of the IAA, costs resultingfrom the stop-work order will be allowed in arriving at the termination settlement.

12. Termination

This Agreement may be unilaterally terminated by either party generally upon 30 days' written

notice to the other party. NRC will pay its share of any project expenses up to the terminationdate. Any expenses incurred in terminating this agreement will be paid by the party terminatingthe agreement. Any unexpended funds shall be returned to the NRC.

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United States GovernmentInteragency Agreement (IAA) - Agreement Between Federal Agencies

General Terms and Conditions (GT&C) Section

IAA NumberNRC-HQ-84-15-I-0006 _ 0000 -

GT&C # Order # Amendment/Mod #

DEPARTMENT AND/OR AGENCY

1. Requesting Agency of Products/Services Servicing Agency Providing Products/Services

INuclear Regulatory Commission Office of Personnel ManagementNm jOCHCO Center for Leadership Development

I11545 Rockville Pike 1900 E Street NW, Rm 3304Ades Rockville, MD 20852 Washington, DC 20415

2. Servicing Agency Agreement Tracking Number (Optional)

3. Assisted Acquisition Agreement Yes [] No E]

4. GT&C Action (Check action being taken)

[]New

E] Amendment - Complete only th~e GT&C blocks being changed and explain the changes being made.

E] Cancellation - Provide a brief explanation for the IAA cancellation and complete the effective End Date.

5. Agreement Period Start Date 07-01-2015 End Date 09-30-2016 oflIAA or effective cancellation date

MM-DD-YYYY MM-DD-YYYY

6. Recurring Agreement (Check One) A Recurring Agreement will continue, unless a notice to discontinue is received.

Yes [] If Yes, is this an: Annual Renewal IZI

If Yes is checked, enter Requesting Agency's Statutory Authority Title and Citation

SRevolving Fund 5 USC 1304(e)

Note: Specific advance amounts will be captured on each related Order.

FMS Form 7600A6-10 DEPARTMENT OF THE TREASURYFINANCIAL MANAGEMENT SERVICE

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United States GovernmentInteragency Agreement (IAA) - Agreement Between Federal Agencies

General Terms and Conditions (GT&C) Section

IAA Number NRC-HQ-84-15-I-0006 - 0000 -

GT&C # Order # Amendment/Mod #

9. Estimated Agreement Amount (The Servicing Agency completes all information for the estimated agreement amount.)

(Optional for Assisted Acquisitions)

Provide a general explanation of the Overhead Fees & ChargesDirect Cost__________________

Overhead Fees & Charges ___________

Total Estimated Amount $0.00

10. STATUTORY AUTHORITY

a. Requesting Agency's Authority (Check One)Franchise Revolving Working Economy Act Other

Fund Fund Capital Fund (31 U.S.C. 1535/FAR 17.5) AuthorityE] E]~ ][

Fill in Statutory Authority Title and Citation for Franchise Fund, Revolving Fund, Working Capital Fund, or Other Authority

b. Servicing Agency's Authority (Check One)Franchise Revolving Working Economy Act Other

Fund Fund Capital Fund (31 U.S.C. 1535/FAR 17.5) AuthorityE] E][ E][

Fill in Statutory Authority Title and Citation for Franchise Fund, Revolving Fund, Working Capital Fund, or Other AuthorityRevolving Fund 5 USC 1304(e)

11. Requesting Agency's Scope (State and/or list attachments that support Requesting Agency's Scope.)LMS License, Hosting and Upgrades (users 4,250): SuccessFactors Foundation, SuccessFactors Learning,SuccessFactors Succession and Development, SF 182, SuccessFactors External LMS Users (1,500), ProfessionalServices Support (formerly Managed Service Units)- (80-hours), iContent (150 Custom Courses, 4,250 Users), EHRI DataReporting Support (1 Lot)

12. Roles & Responsibilities for the Requesting Agency and Servicing Agency (State and/or list attachments for the roles andresponsibilities for the Requesting Agency and the Servicing Agency.)

The effective management and use of interagency agreements is a shared responsibility of the Requesting Agency andthe Servicing Agency. The parties hereby agree to the roles and responsibilities in Attachment 1 - Roles andResponsibilities for the Requesting Agency and Servicing Agency, which are derived from the Checklist in Appendix 1 ofInteragency Acquisitions, guidance issued by the Office of Federal Procurement Policy.

FMS Form 7600A6-10 DEPARTMENT OF THE TREASURYFINANCIAL MANAGEMENT SERVICE

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United States GovernmentInteragency Agreement (IAA) - Agreement Between Federal Agencies

General Terms and Conditions (GT&C) Section

IAA Number NRC-HQ-84-15-I-0006 - 0000 -

GT&C # Order # Amendment/Mod #

13. Restrictions (Optional) (State and/or attach unique requirements and/or mission specific restrictions specific to this IAA).

N/A

14. Assisted Acquisition Small Business Credit Clause (The Servicing Agency will allocate the socio-economic credit to theRequesting Agency for any contract actions it has executed on behalf of the Requesting Agency.)

15. Disputes: Disputes related to this IAA shall be resolved in accordance with instructions provided in the Treasury FinancialManual (TFM) Volume I, Part 2, Chapter 4700, Appendix 10; lntragovernmental Business Rules.

16. Termination (Insert the number of days that this IAA may be terminated by written notice by either the Requesting or ServicingAgency.)

30If this agreement is canceled, any implementing contract/order may also be canceled. If the IAA is terminated, the agencies shall

agree to the terms of the termination, including costs attributable to each party and the disposition of awarded and pending actions.

If the Servicing Agency incurs costs due to the Requesting Agency's failure to give the requisite notice of its intent to terminate the IAA, theRequesting Agency shall pay any actual costs incurred by the Servicing Agency as a result of the delay in notification, provided such costsare directly attributable to the failure to give notice.

17. Assisted Acquisition Agreements - Requesting Agency's Organizations Authorized To Request Acquisition Assistance forthis IAA. (State or attach a list of Requesting Agency's organizations authorized to request acquisition assistance for this 1AA.)

Nuclear Regulatory Commission - Human Resources program

18. Assisted Acquisition Agreements - Servicing Agency's Organizations authorized to Provide Acquisition Assistance forthis IAA. (State or attach a list of Servicing Agency's organizations authorized to provide acquisition for this IAA.)

OPM /USA Learning, Center for Leadership Development

19. Requesting Agency Clause(s) (Optional) (State and/or attach any additional Requesting Agency clauses.)

Provide this for Nuclear Regulatory Commission - Office of the Chief of Human Capital Officer (OCHCO) program

FMS For 7600A DEPARTMENT OF THE TREASURYFINANCIAL MANAGEMENT SERVICE

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United States GovernmentInteragency Agreement (IAA) - Agreement Between Federal Agencies

General Terms and Conditions (GT&C) Section

IAA Number NRC-HO-84-15-I-0006 - 0000 -

GT&C # Order # Amendment/Mod #

20. Servicing Agency Clause(s) (Optional) (State and/or attach any additional Servicing Agency clauses.)

21. Additional Requesting Agency and/or Servicing Agency Attachments (Optional) (State and/or attach any additionalRequesting Agency and/or Servicing Agency attachments.)

22. Annual Review of IAA

By signing this agreement, the parties agree to annually review the IAA if the agreement period exceeds one year. Appropriatechanges will be made by amendment to the GT&C and/or modification to any affected Order(s).

AGENCY OFFICIALThe Agency Official is the highest level accepting authority or official as designated by the Requesting Agency and Servicing Agencyto sign this agreement. Each Agency Official must ensure that the general terms and conditions are properly defined, including thestated statutory authorities, and, that the scope of work can be fulfilled per the agreement.

The Agreement Period Start Date (Block 5) must be the same as or later than the signature dates.

Actual work for this IAA may NOT begin until an Order has been signed by the appropriate individuals, as stated in the Instructionsfor Blocks 37 and 38.

!23.-; ..:•::•:••! Requesting Agency Servicing AgencyName Erika Earn Willie Harrison

Title Contracting Officer Director, LMS

Numerep s)n (301) 415-8081 (202) 606-0106

Fax Number

Email [email protected] [email protected]

SIGN AT URE

Approval Date r7 [j "7 / __ _ __ _ _ __ _ __ _ _

EMS Form 7600A DEPARTMENT OF THE TREASURYFINANCIAL MANAGEMENT SERVICE

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United States GovernmentInteragency Agreement (IAA) - Agreement Between Federal Agencies

Order Requirements and Funding Information (Order) Section

IAA Number NRC IQ 'It5Ii}°{)6 Servicing Agency's Arcement(GT&C: # Order 4# AmeneulmonulMtd # Tracking Number (O)ptional)_______________

PRIMARY ORGANIZATIION/OFF1CE I NFORMATION

24__ ____ ___ ___Requesting Agency Serv'icing Agency ___

Primary Organization/Officc Nuclear Regulatory Commission Office of Personnel ManagementName Center for Leadership Development

Responsible Orga nizat ion/Ofli ccAddress

11545 Rockville PikeRockville MD 20852

1900 E Street, NW, Rm 3304Washington, DC 20415

ORDER/REQUIREMEN'TS [NI:ORMATION

25. OrdIer Action (Check One)W]New

Eli Modilication (Mod)....List affected Order blocks being changed and explains the changes being made. For Example: for!a performance period mood, state new performance period for this Orde~r in Block 27. Fill nut the Funding ModificationSummary by Line (iBlock 26) if the mod involves adding, delctin• o~r changing Funding tot an Order line.

F' Cancellation .- Provide a brief? explanation for Order cancellationt and fill in the Performance Period End Date for theeffective cancellation date.

26. Funding ModificationSummary by Line Line # l.ine #

Total of AllOther Lites

line ~(attach funding____________________ details)

Origzinal l..ine F:tIndiiigCumulative Fundiniig ChangesFrom Prior Mods laddiiticn (+1 orreduction_(-)]____

iundling Change for This Mod

!$ $ $..

.Total.

• 0.00

$ 0.00

C,$ S

$ $ $ $

TOTAL.Modil~ied Ob~ligationi :. $0.,00: :$0.00 j• , _.00 .j :0,00" ' • -00Tola l Advance 00o.lnt.o(-)i $ $ $ $ $ 0.00

27. Performance Period Start Date 07-01-2015 17nd D~ate 07-24-2016

For a perfortmance period mood, insert MM-DD-YYY MMt3 -tD-Y YYY5the start and en~t dates that reflect thene~w pe rf orna mce period.

FMS Form 7600B04112 FMS orm 600BDEPARTMENT OF THE TREASURYFINANCIAL MANAGEMENT SERVICE

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IAA Order

IA\A Number N'RCt('..H t- S, I5j.OOS .. .,____G'&.C # Order # AmendmentiMod #

Servicing Agency's AgreementTracking .Number (Opt it al )_

28. Order Line/Funding InformationinN ntr

____________________ I28. Order Line!F'unding Information

1

Requestinug Agency FutndingIn formation

A ........... ............ 31-o00Confi~onlentl t S 'AIA A [D

(ili Current TAS format

w'OA ~E]P(A A MAIN Slut

Servicing A\gency Funding I nft-rmation

X4571 ___ ___ __

)LL_ _ f! ix 10200 0o31

24

BETC _____

Object ([.lass Code (Oplitnfl}

BPN

I3PN + 4 (O.ptional)

DISB ______

251 B ______

DUNS:040535809 126536929040535809-03100

Additional Account ingclassification/Iln frominon(Optional) ________

2015-84-51 H-i156-6023

Requesting Agency F~utting Expiration D)ate Reques~ting Agency Funding Cancelbation D~ale

MM-DDI-YYYY MM-DD-YYYY

PrIoject Number &Tte NRC PaeuLSLicense Renewal F-15 ' |

De~scription ofT Products and!or Services, including the Bona Fide Need for this Order (,State or attach a description of !productsiserviecs. including hle bonai fide need for this.Order.)

LMS License, Hosting and Ulpgrades (users 4,250): SuccessFactors Foundation, SuccessFactors Learnino, SuccessFactors Succession and!iDevetopment. SF 182. SuccessFactors Externat LM~S Users (1,500). Professional Services Support (formerty Managed Service U~nitst.-(80-hours,i~ontent (150 Custom Courses, 4,250 Users), EHRt Data Reporting Support (1 Lot)

SNorth American Industry Classifeita ion Sy sten (NAICS) N umber (()ptinnal) _____ ____

Breamkdown of Reimbursable Lie ma(osts .. .OR Breakdovn of Assisted Acquiittion Line Co:,st:

U.nit of Measure Contract Cost $189 489.0 0

Ouati-- tv;l Uit.•,[ Pric ]. . Toeta-- - - Se--rvicing Fees j$ 18,948 90 ..... . ____

S• 0 00 O bli..g':"rate .:'$ 208,437.90 ... , "K , : • ' :: ) l~ t~ Cost . . ... . -

Overhead Fees & Charg•es $ Adva nece for $s .

Total I.inue Amxounit (Ohi igaied $0.00: [.ine (-)

Net Total... Cost4g - -- - . ......

Assisted Acquisition Servieing Fees Explanation

Tbis funding document has a 10_% fee per OPM/CLDFee Policy

Advance tine Amount (-) $

Net Line Aniourt Due • $ 0.00:

Type oft Service Requirements

r-]Severable Service

FMS 04orm 7600B

[]Non-severable Service Lii Not Aspplicable

DEPARTMENT OF THE TREASURYFINANCIAL MANAGEMENT SERVICE

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IAA Order

I \A ,Nu Lntr NRC'..-ItQ -54. 5.1]-100)6G'f"&C .# Order #) AmciidmeittiMod #

Servicitng Agency s AgreenientTracikingL Numibner ()ptional)__

29. Advance Information (Complete Block 29 if' the Advance Payment for IProduicts/Services was checked "'Yes" on the (.ill'&(,

ltlAvneAmount fo ..Ode 208,437.90 ................ All Orde lieavnc ,us(lc 2,i )mustsu ti to,,

Revenue Recognition Methodology (according to SF'FAS 7) (Identilty the Revenue Recognition Methodology that, will lie used t:oaccount hibr the Requesting Agency's expense and the Servicing AAkency's revenue)

[] S mraig~ht-line *.Provide am ount to he accrued S $ _____________ and N uLim ber of M o uths ______

W] Accrual Per' Work Compl•eted 1.- Identify the. accounting posting period:

D] Monthly per work completed & invoiced

[ Oihr.-.Explain other reg.ular pe riod~ (himoti lhlIy, q iiarterl v, tc. tclkfr nosh ine• accru.als and how hacrl

thr amounts will he c(ommunicatedl if other than hilled. As work.. . .ed is corn. pete.d the..................c ....................l...

30. Total Net Order Amount: $_208.437.90, \ll Order l.ine Net A~mounts lDue hbr reimhursahle agreements and Net 'FTtl] Costs for Assisteid Acquisition Agreements (Block 2.)

mutst othis total.

I{[]Key project and/ot acquisition milestones (Optional except) for Assisted Acquisition Agreements)

Proposal Attached dated 5-13-2015iiLMS License, Hosting and Upgrades (users 4,250): SuccessFactors Foundation, SuccessFactors Learning,SuccessFactors Succession and Development, SF 182, SuccessFactors External LMS Users (1,500). ProfessionalServices Support (formerly Managed Service Units)- (80-hours), iContent (150 Custom Courses, 4,250 Users), EHRIData Reporting Support (1 Lot)K] Other Attachments (O.ptional)

RI LUNG & PAYMENT INF(.)RMATION

.J4.~. A (AS AtSLILL I(jtttj~S~J 1~ iAL.LAS~.fl$t.) a i a rElic.. i jijit. ~..,U*ELt.lJ~AEJ I ER PIV.) IS IIIIJ I. I CL SI i CU flIC II 1011.

LII Requesting Agency, .Initiated I PAC,

LI Credit Card

33. Billing F'requeney (C'heck One)

eli)1 lllli:: IP\ I: cl•;nl i olniU • . Y II: .IL•)IIti,, o ... C1P iL;A ]~'I•2].VITL~,{I

III Servicinig Ag~ency Initiated IPAC

LI Other *... Explain other payment method and reasoning _____

icitoŽ ,1 cenvy and o.ceeptcid hy the Bt•:.inag A5gencv ICEFOREI flid..g cr1~Li5 ltt~ei"e renal he .suhrmt I eel hy the ~aeivi

u'<,uon nosed h..e, nic (P ~i(.. te~i.nsI:tioo) S

LI Monthly LI Quarterly LI Other Billing Frequency (include explanation) As setvices are completed

34. Payment Terms (Check One)

[D 7 da'vs LI Other Payment Terms (include explanation): Asn.•r-vicpg arm crmplepted •

FMS Form 7600B04/12 FMS orm 600BDEPARTMENT OF THE TREASURYFINANCIAL MANAGEMENT SERVICE

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IAA Order

IAA Nunmher >q't:.H(•..vo4- --_.. ______ -Servicing Agencys. AgreementiTs&C fi O)rder # Amendm~entiMod # Tracking Number (Optional)-______________

35, Funding Clauses/Instructions (Optional) (.State andi/or list funding caulses/ilistTuctiifls.) 13

l~imitation of F!unds !

36. Delivery/Shi pping hIfornmation for Products (Optional) _____ ________ ___ ____

SAge ncy Namec

Piiititof Coittact (P0(1') NaPOt? Email AddressPOC" Email Address

Delive~ry Address/iRoorn N

POt? Telephone Number

Special Shippi ng fon~bn~at

mue &_Title____ ____ . ... - ~ _______ - -

'umher - -. ___ ___

('nl

APPRO)VA\I.S ANI) C(.)NTAC'F INFORMATION

TheProramOficilsasideli~cdby the Requst~sing Agency and Servicing Agency, must ensure that the scope of work nisooproperly defined and can be fulfilled [for this Order. The Program Official may or may not be the Contracting Ofie epnigo

emhag.ency's IAA business proeess., eusigAec -SriigAec

N. Nme Erika Earn Willie Harrison

T ite Contract Officer ____Director, LMSTlelphone Nurltber 1(301) 415-8180 _______ (202)_606-0106 '

I Fm\• Number -___ _______________ _________ .. ..

I'mulAdrs __ [email protected] i

38, IFUNI)ING OFFICIALS - The Funds Approving Officials, as identified by the Requesting Agency and Servicing Agency, certifythatthe funds a!rr-a <accurav,: cited and can be properly accounted for per the purposes set forth in the Order. The RequestingAgency Funding Official signs to obligate funds. The Servicing Agency Feorc,.d (Th taicli signs to q[••ta PYie work, ;•~ cbitt. collect.and properly account for funds from the Requesting Agency, in accordance with the agreement. i

____ ________ RequestingAgency TSe~rvicing Agency li

"Nam- e ......... .............. . ... J Kevin Jones _ _ _ _ _ _ _ _ _ _ _ JoshBrand.... !1"Tte Funs Criying Official Lead Management Analyst ________

t lelephone Number ~ 1(301) 287-0573 - ~ (847) 383-5877 -___ _______

f us Numb~eri nglraul Address

I) Date Signed

FMS Fom7600B

K-,evin. Jonest~nrc~gov

-; .} / i

fhua~brand~opm~gov ____.___

DEPARTMENT OF THE TREASURYFINANCIAL MANAGEMENqT SERV[CE

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CONACT

INORder

IO

1AA Number NRC.C 11(15.1 15.. iX)Ito Servicing Ae\eltcy's Aureemetit(YT&C ft Order #t AmendrnentiMnd .# Tr'ackinlg Ntmnbe r (Opt ittnal)

CONTACT INFORMATION ___

F INAXNCE OFFICEi Points of (;ontact (POCs)Th f~ inance office points 01 contact must ensure tha•t thae payment. (Req~uestitng Agency), billing (Servicing Agency), a~nd

advtnce/acCountingt itt itrmat on are atccurte lanc.•d t imeyv fo r this Order.

39.j Requesting Agency (Payment Ollice) Servicing Agency (rilling Oflricet

iNan~e Erikka Legrand Donna Sw

TitleOiftie Address

"I'etephone Number

I' ix N u nbe r

Em il Address

Signathtre & Date (Ophinnal)

8ranch Chief, Payroll and Payments BrarU Managem•

11545 'Rockville Pike 1900 E StlRockvitle, MD 20852 Wasbingtc

(301) 415-7748 (434) 980-

/eeney ____ ______

ent Analyst ____ ____ __

reet NWIn, DC 20415

I I-

Donna.Sw

-6285

•eeney@opm~gavErikka.LeGrand@n rc.gov

40. A[XIU)IIONAIL Points of Contacts (POCst (as determined by each Agency)T his may include CONTIRAC[TIN(G Office Foins of Cont~act (POCs).

______________.*i~_____. Reqnesting Agenhey

Namie _______ Andrey Korsak ____Gr

Itle I I •lT-P-R-OJ-ECT MAAER (-OCHC O) Ac

!1

Servicing Agency

reg Winborne

;count ManagerOffice Address 1900 E St NW Rm 4439

Washington, DC 20415

Telephone Nunmber1-a x N umrbe r

Email Address

(301) 287-0574 (202) 606-2844

[email protected]____ [email protected] ___ __i__

Signature & [Date (Opi ioal)Name

Title ' IElijah Anderson

__________________________________________ ________________ __________

Contracting Officer ______-~ ____

1900 E Street NWWashington, DC 20415

Office Address

T elephone Nunther

F ax Number______ LE Imal AddressStign~tuream & Date (Optional).........

Office Address

(202) 606-6429 om~go

[email protected]

I elenltiote Nt.tmbe r _______________________________________________________~ I ax Number _______________________

I miii Address J~i'n oure & Date (Optional) ____________________________ _______________________________________________________________________________________________________.I

FMS Form 7600B04112 FMS orm 600BDEPARTMENT OF THE TREASURYFINANCIAL MANAGEMENr SERVICE

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