USAID Iraq contract document: AFCAPMod2

MODIFICATION TO INTERAGENCY AGREEMENT BETWEEN UNITED ST A T~ AGENCY FOR INTERNA TJONAL DEVELOPMENT AND UNITED ST A T~ AIR FORCE Puroose and ScoDe of thc Modification: Thc Bureau for Asia and the Near East by this action to modify the above-stated interagency agreement, seek to add $500,(XX).OO in incremental funding. Further. by this action, the Intercsgency Agreement is modified to include the following phrase: ., AFCAP will be availabte to provide a variety of support related tasks related to storage, inventory control and management. freight forwarding. and customs clearancc. and other logistical and operational support to USAill funded Contractors and Grdntees as approved by thc USAID Cognizant Technical Officer." The Bureau fOT Asia and the Near East by this action deletes Section 3(b). USAIDI ANE Contact Persons. in its entirety and inserts in Ijcu thereof the foJlowing: (b) USAID/lraq Contact Persons Mr. Robert MacLeod U.S. Agency for International DeveJopment/Iraq Box. 40 APO AE 09880 rrnacleod@usaid.gov Mobile Phone: 011-965-973-7928 2. Authority: Section 491 of the Foreign Assistance Act of 1961. as amended (FAA). on International Disaster Assistancc. and FAA Section 632(b), regarding authority to utilize services, focilitics or commodities of Federal Agencies to caJTY out the FAA. The authority of the USAID Administrator's Action Mcmorandum dated January 13. 2003 is utilizcd by USAlD to supersede USAID regulations and procedures inconsistent with the terms of this Agreement. 3. (8) ReciQjcnt Agencv Contact Persons: Mr. Wayland Patterson Major Erik Lagerquist HQ AFCESA/CEX 139 Barnes Drive. Suitc [ Tyndall AFB FL 32403-5319 Telephone 850-283-6216/6147 Fax 850-283-6383 (b) USAill/ANE Contact Persons: Mr. R~s Wherry Ms. Dana Peterson RRB, Room 4.09-082 Washington. D.C. 20523 Telephonc 202-712-4716 Fax 202-216-3399 4. Period of Pcrformancc: 17 March 2003 through 1 February 2005 5. Dollar Amount ObJi2ated and Committed by this Ag;reemen1: $500,000.00 6. Cumulative Dollar AJIK>unt Obli2ated by the basic A2reement and all modifications thereto: $8,500,000.00 7. To~1 Cost of this A~ment: $26,OOO,(XX).OO 8. This document serves as US AID's obligating document. 9. The expenditures accrued by the Recipient Agency, to be chargeab1e to the USAJD funds obligated in this Agreement, shal1 not exceed the cumulative obligated amount. 10. AQ~Rriation and Fiscal Data: Appropriation: 723/41037 Account Title: Theater Logistical Support Agency Location Code: 72-<XX> 1 Fund Account: B.P.C. HES30323267KG13 Request No. 267-0001-3-03004 Obligatjon No.: EEE-R-OO-O3-OOO16-OO Modi fi cati on No.: 02 Obljgated Amount this Actjon: $500.<XX>.OO 11. Except as provided herein. all other terms and conditions of the interagency agreement remain in full force and effect. U.S. Agency for International Development -4- , ., MtmgANANE Bureau for Asia and the Near East cl WORREu..., Colonel, USAF .J, Contingency Support Air Force Civil Engincer Agency Date Date ..? ~ L ,.? 00.1