Attachment II NASA.pdf

80HQTR21T0083

Mod. # 2

1. AUTHORITY AND PARTIES

The National Aeronautics and Space Administration, Headquarters Procurement Division (located at Goddard Space Flight Center, Greenbelt Road, Greenbelt, MD 20771 (hereinafter referred to as “NASA”) enters into this Interagency acquisition (hereinafter referred to as “IA”) with the federal agency outlined in Item 2, located at the address on the face of Form NF523). NASA and the aforementioned federal agency may be individually referred to as a “Party” and collectively referred to as the “Parties.”

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2. SCOPE OF WORK/DELIVERABLES

A no cost extension is awarded to the Defense Logistics Agency, for the procurement of Renewable Energy Certificates (Green-e

Certified 24,000 MWh), in accordance with the Statement of Work and DLA Energy Form 21.2.

This order allows for direct payment to the subcontractor, Orion Renewable Energy Trading Group LLC, under the DLA Energy

Contract Number SPE604-21-C-8001.

3. PERIOD OF AGREEMENT

The period of performance is extended through through September 30, 2025.

4. AMOUNT OF ORDER

The total amount provided for the completion of all work under this order is increased from $72,000 by $0 to $72,000. This amount is the maximum amount that NASA presently has available for payment for the performance of this work. If the servicing agency at any time concludes that the completion of the work will cost more or cost less than this amount, it shall promptly notify the NASA

Contracting Officer and the NASA Technical Monitor. Any change in the amount provided must be by a properly executed modification to this order and is subject to the acceptance of the servicing agency. However, de-obligation of funds may be unilateral if based on a final voucher or invoice.

An order placed or agreement made under this section obligates an appropriation of the ordering agency or unit. The amount obligated is de-obligated to the extent that the agency or unit filling the order has not incurred obligations, before the end of the period of availability of the appropriation in (1) providing goods or services; or (2) making an authorized contract with another person to provide the goods or services”. Therefore, the servicing agency shall ensure that the funds provided are properly used and obligated during their period of availability or provide timely notice to the NASA Contracting Officer that such funds are not expected to be obligated during their period of availability.

5. BILLING AND PAYMENT

Advance payments are not authorized. Final payment under this order shall not be in excess of actual costs.

Use of the Intra-governmental Payment and Collection (IPAC) System is encouraged. However, an invoice may be submitted using the steps described at NSSC’s Vendor Payment information web site at: https://www.nsssc.nasa.gov/vendorpayment. Information about IPAC is available at: http://www.fms.treas.gov/ipac/index.html.

If the IPAC System is used for billing and payment, the servicing agency shall provide the NASA/GSFC Cost and Commercial

Accounts Department, Code 155, Greenbelt, MD, 20771, with instructions for transmitting the funds via the IPAC System.

A separate IPAC submitted invoice or SF1080/SF1081 is required for each payment. The invoice shall include the following descriptive information so that the invoice can be matched with this interagency order:

https://www.nsssc.nasa.gov/vendorpayment http://www.fms.treas.gov/ipac/index.html

The number of this interagency order

Description of supplies/services

Goddard Agency Location Code 80000001

Name and telephone number of servicing agency contact for payment purposes.

THE SERVICING AGENCY SHALL SUBMIT A FINAL VOUCHER, INVOICE OR OTHER PAYMENT DOCUMENT WITHIN

SIX MONTHS AFTER THE COMPLETION DATE OF THIS ORDER UNLESS SOME LATER DATE IS ESTABLISHED BY

MUTUAL AGREEMENT.

6. 1852.217-70 PROPERTY ADMINISTRATION AND REPORTING

All property acquired for, and reimbursed by, NASA or transferred by NASA for use under this agreement shall be controlled and accounted for in accordance with the servicing agency’s normal procedures. All excess items, however, costing $500 or more and in condition Code 7 or better (GSA Condition Codes), shall be reported to the NASA originating office for possible reutilization before disposition.

7. NASA GOVERNMENT FURNISHED PROPERTY

None.

8. TECHNICAL MONITOR

The technical monitor for this interagency order is listed below. The technical monitor does not have the authority to change the scope of work, the amount of funds, or other terms of this order.

Wayne Thalasinos

NASA Headquarters

Mail Code: 2R81

300 E Street, SW

Washington, DC 20546-0001

(202) 358-3811

9. ACCOUNTING DATA

ACCOUNTING AND APPROPRIATION DATA: N/A

10. ACCEPTANCE

The servicing agency shall provide acceptance of this order no later than 30 days after receipt. The acceptance shall be sent to Laurie

A. Friederich, Code 210.H, Goddard Space Flight Center, Greenbelt, MD 20771. The acceptance shall cite the order number and have the typed name, title and signature of the accepting official, including address, phone number and E-Mail address and FAX number.

Department of Defense (DoD) components shall, within 30 days after receipt of this NASA Interagency Purchase Request, NF 523, forward to the Laurie A. Friederich, Code 210.H, Goddard Space Flight Center, Greenbelt, MD 20771, an Acceptance of MIPR, DD

Form 448-2. The DD Form 448-2 shall show the action being taken to fill the requirement and the name and complete address of the

DOD contracting activity and E-Mail and FAX number.

11. RESOLUTION OF DISAGREEMENTS

Any disagreements that may arise under this interagency Order, including any amendments and/or revisions to the Order, shall be discussed and resolved between the NASA Contracting Officer of the ordering agency with a designated representative of the servicing agency.