1. REQUESTING AGENCY NUMBER: |
U.S. Office of Personnel Management |
3. EFFECTIVE DATE: |
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Presidential Management Fellows Program |
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Interagency/Intergovernmental Agreement |
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2. ESTIMATED AMOUNT: |
4. EXPIRATION DATE: |
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(Instructions on Page 2) |
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5. PRODUCT/SERVICE TO BE PERFORMED: Complete blocks 5 and 5a before submission.
The fee of $6,000 is based on agency hiring projections and covers the cost of recruitment, screening, selection, placement, PMF Program Office spon- sored events (e.g., job fair, orientation, and graduation) of the Presidential Management Fellow (PMF), and general program administration. This fee does not cover travel and per diem expenses associated with PMF attendance at any PMF-sponsored events. This version can be used for any ap- pointment reimbursements for PMFs appointed from the Class of 2006 to the Class of 2010.
$6,000 x _____ (Total # of PMFs) = $______________ (Total Amount to be inserted in block 2, above.)
a. Indicate number and type of attachments, if any. Use this space to identify the Fellow(s) by full name, class year, and Entry On Duty (EOD) start date:
6. REQUESTING AGENCY (Agency where appointment was made) |
10. PERFORMING AGENCY (OPM) |
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a. Agency Name and Address (do not abbreviate): |
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a. Agency Name and Address: |
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U.S. Office of Personnel Management |
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DUNS# 126536929 |
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Presidential Management Fellows Program |
TAX ID# 52-1136517 |
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1900 E Street, NW, Room 6500 |
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AGENCY LOCATION |
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Washington, DC 20415 |
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CODE: 24-00-0001 |
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TREASURY ACCOUNT SYMBOL: 24X4571.24, BETC: COLL |
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b. Program Office Contact Name and Telephone Number, enter below: |
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b. Program Office Contact Name and Telephone Number: |
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PMF Program Office, (202) 606-1040 |
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c. Program Office Fax Number: |
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c. Program Office Fax Number: |
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(202) 606-3040 |
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d. Internet Email Address: |
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d. Internet Email Address: |
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pmffee@opm.gov |
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7. COMPLETE "SHIP TO" ADDRESS (if different than block 6a): |
11. AUTHORITY. (This agreement is entered into pursuant to the following authority |
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and incorporates by reference any and all related implementing regulations and Office |
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of Management and Budget circulars.) |
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Z Revolving Fund, 5 U.S.C. 1304(e)(1) |
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Point of Contact and Telephone Number (if different than block 6b): |
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ニ Economy Act, 31 U.S.C. 1535-1536 |
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8. REQUESTING AGENCY FINANCE OFFICE ミ |
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ナ Intergovernmental Cooperation Agreement Act of 1968, |
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31 U.S.C. 6501-6508 |
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a. 8-Digit Agency Location Code (ALC), enter below: |
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ニ Government Employees Training Act, 5 U.S.C. 4103-4119 |
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b. Customer Obligating Document Number, enter below: |
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ニ 39 U.S.C. 411 (United States Postal Service) |
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ニ 22 U.S.C. 2357(a), (foreign governments) |
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c. Agency Accounting Data, enter below: (Including Treasury Account Symbol) |
12. OPM\PMF FINANCE CONTACT NAME AND TELEPHONE NUMBER: |
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PMF Program Office |
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Direct: |
(202) 606-1040 |
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Fax: (202) 606-3040 |
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d. Finance Office/Billing Address (if applicable): |
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13. OPM USE ONLY: |
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a. |
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b. |
ニ New Agreement |
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ニ Draw Down |
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c. |
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d. |
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ニ Contract Delivered in Full |
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ニ Recorded in PMF Admin |
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e. Finance Office Contact Name, enter below: |
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e. PMF Revenue Code: 20111211BILL |
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f. Finance Office Telephone Number: |
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f. CBIS Agreement#: |
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g. Finance Office Fax Number: |
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g. |
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9. AUTHORIZING APPROVALS (REQUESTING AGENCY) |
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14. AUTHORIZING APPROVALS (OPM) |
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a. Program Office Name (printed) and Signature: |
Date: |
a. Program Office Name (printed) and Signature: |
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Date: |
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Rob Timmins |
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b. Finance/Contracting Office Name (printed) and Signature: |
Date: |
b. Finance/Contracting Office Name (printed) and Signature: |
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Date: |
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Todd Hewell
ミIf requesting agency would prefer to use a government purchase/charge card as method of reimbursement, contact the Program Office in block 10 or obtain the form electronically at www.pmf.gov, under “Agencies” "Resources".
OPM Form 1616 (PMF 2010 Version) |
Page 1 of 2 |
OGC Approved 11/05/1999 |
Rev. 02/2010 |
CONDITIONS OF AGREEMENT
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1. Funding. Unless otherwise noted on the Form 1616, upon execution of this |
6. Publication or Sharing Results. |
If either party |
publishes or shares any |
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agreement, the requesting agency |
will be billed based on the agreed upon de- |
results coming w ithin the sphere of its |
responsibility, they shall submit a pro- |
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liverables via IPAC, if available, or invoiced appropriately. Agencies have the |
posed release to the cooperating party for prior review. Publication may be joint |
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option to mail P MF reimbursements to the address show n in block 10a. |
Reim- |
or independent, as agreed upon, alw ays giving due credit to the cooperation |
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bursements for “draw down” agreements will be made in accordance w |
ith the |
and recognizing within proper limits the rights of the indiv iduals doing the work. |
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pricing and payment schedule agreed upon. |
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Software and documents may |
not be shared or used bey ond the scope speci - |
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2. Duties. The respective duties of OPM and the requesting agency are set out |
fied in the Statement of Work (if applicable). |
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7. Disputes. |
OPM and requesting agency employees responsible for the ad - |
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in the attached Statement of Work (if applicable) or described in block 5. |
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ministration of |
this agreement are the program office contacts identified in |
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3. Compliance with Applicable Laws. Both parties agree to comply with au- |
blocks 6b & 10b on the OPM Form 1616. Disputes must be submitted in writing |
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thorities cited in this agreement. |
Both parties also agree to comply with any |
to either of these persons. Any disputes that are not |
resolved at this level may |
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laws or regulations related to the P rivacy Act, the FOIA, and GPO Printing laws |
be referred to the appropriate OPM official, whose decision is final. |
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and regulations that apply. Specifically, the recipient agrees to comply fully with |
8. Terminations. Either OPM or the requesting agency may terminate this |
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OPM requirements to av oid statistical disclosure and agrees to make no at - |
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tempts to identify individuals through data manipulation. U nless otherwise mu- |
agreement at any time by sending written notice to the program office contact in |
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tually agreed to, the data are supplied solely for statistical research. The recipi- |
writing 30 days prior to the effectiv e date of the termination. OPM will be enti- |
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ent further agrees to safeguard any data containing personal identifiers in ac- |
tled to sufficient funds as necessary to cover the expenses incurred for terminat- |
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cordance with OPM's privacy and security standards. Any proposed publication |
ing this Agreement and will provide a final accounting of the ex penses to the |
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for public information of data deliv ered under this agreement shall be approv ed |
requesting agency 30 days after receipt of the termination notice. |
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by OPM prior to publication. |
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9. Property. |
Property purchased from funds supplied under this agreement |
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4. Amendments or modifications of the agreement. A ny amendments or |
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shall become an asset of the agency bearing the cost of acquisition (The Econ- |
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modifications of this Agreement must be made in w riting and agreed to by both |
omy Act of 1932, as amended (31 U |
.S.C. 1535-1536, 33 C omp. Gen. 565)), |
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OPM and the requesting agency . |
T o modify prices on a pricing schedule (if |
unless otherwise agreed to by the cooperating parties. |
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applicable), the party proposing to modify the prices must notify the other party |
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90 days in advance of the proposed change. T he other party must respond to |
10. Duration of the agreement. A greements contemplating performance ex - |
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the proposed change within 45 days of receipt of the proposed change. Indiv id- |
tending beyond the fiscal year will be renewed automatically provided the agen- |
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ual fiscal y ear agreements may be renew ed by the execution of a new OPM |
cies have executed a new OPM Form 1616 and sufficient funds are available to |
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Form 1616, provided that sufficient funds are available to the requesting agency |
the requesting agency for obligation (if applicable). |
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for obligation. |
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11. Whole Agreement. This agreement, including the attached S tatement of |
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5. A-76 Certification. This certification is required by OMB Circular A-97 from |
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Work (if applicable) or as stated in block 5, constitutes the entire agreement |
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all State and Local governments, including DC Government. OMB Circulars A- |
between OPM and the requesting agency of this Agreement. |
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76 and A-97 are incorporated by reference into this agreement. These circulars |
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are published at the OMB web site, http://www.omb.gov. In accordance with the |
12. Purchase/Charge Cards. |
If requesting agency |
would prefer to use a |
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policies set forth in circular A-76, the requesting agency certifies that the ser- |
government purchase/charge card as method of pay ment, contact the Program |
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vices ordered pursuant to this agreement cannot be procured reasonably and |
Office identified in block 10. This method of pay ment is quicker and a receipt |
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expeditiously through ordinary business channels. |
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may either be mailed or faxed to you upon request. |
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INSTRUCTIONS FOR COMPLETING OPM FORM 1616
Block 1: (Optional) This number is used by the requesting agency for internal tracking and reference purposes.
Block 2: (Required) This is the estimated amount of the product(s) or service(s) to be performed by OPM.
Block 3: (Required) This is the date OPM estimates to begin work on the agreement.
Block 4: (Required) This is the date OPM estimates to complete work on the agreement.
Block 5: (Required) This block is used to indicate the type of product(s) or service(s) to be performed by OPM. In block 5a, indicate the number and type of attachments, if any. Use this space to identify the PMF(s) by full name and EOD (Entry On Duty start date of the PMF) your agency has
hired and is applying the fee(s) towards.
Block 6: (Required) Requires full agency name and address (spell out completely). This is typically the Program Office which hired the PMF(s). Please inform the OPM Program Office contact (identified in block 10) of any change in contacts, mailing addresses, payment (accounting data), or request.
Block 7: (Optional) Identify point of delivery (e.g., loading dock, room number, etc.), if different than block 6a. Point of contact will be used as the receiving agent for delivery and overnight services. Use commercial phone numbers only.
Block 8: (Required) In block 8a, enter requesting agency’s 8-Digit Agency Location Code (ALC); in block 8b, enter customer obligating document number (e.g., Purchase Order or MIPR), if any; in block 8c, enter specific agency accounting data; in block 8d, enter requesting agency’s finance office/billing address, if applicable; in block 8e, enter finance office name; in block 8f, enter finance office contact’s commercial telephone number; and in block 8g, enter finance office contact’s commercial fax number.
Block 9: (Required) Signed approval by requesting agency’s Program Office and Finance/Contracting Office. Please print names as well.
Block 10: (Completed by OPM) Name and address of the OPM organization responsible for providing the specific product(s) and/or service(s).
Block 11: (Completed by OPM) Statutory authorization covering this agreement.
Block 12: (Completed by OPM) Identifies OPM’s Program Office financial contact information.
Block 13: (Completed by OPM) OPM use only.
Block 14: (Completed by OPM) OPM’s authorized signatures.
NOTE: Attach all related correspondence (e.g., order form(s), statement of work, purchase order(s), etc.) when submitting and indicate number of attachments in block 5a. Fax or email a complete copy to the Program Office contact identified in block 10 to initiate processing. If you have any questions, please contact the Program Office contact listed in block 10.
OPM Form 1616 (PMF 2010 Version) |
Page 2 of 2 |
OGC Approved 11/05/1999 |
Rev. 02/2010 |