This Interagency Agreement (hereinafter "IAG") provides that the above named organization (hereinafter "member") is ordering services from FEDLINK to fulfill the member's requirement for commercial information services, publications in any format, library support services, related accounting services, and related education, information and support services. The member will be responsible for costs incurred as a participant in the Library of Congress (LC) FEDLINK group membership contracts identified in the Service Schedule of this IAG.

II.  AUTHORITY.

This IAG will effect a procurement from FEDLINK under the revolving fund established by the Library of Congress Fiscal Operations Improvement Act of 2000, Public Law 106-481, §182c). The member will pay for services in advance in accordance with § 103(c)(2) of the Act.

III.  PERIOD.

This IAG will remain in effect during the period October 1, 2002 through September 30, 2003. This IAG may be canceled by either party upon giving at least 60 days written notice of intent to cancel to the other party. This IAG may be amended by mutual consent.

IV.  SERVICES RENDERED.

FEDLINK will provide commercial services identified in the Service Schedule of this IAG and subsequent IAG amendments will be delivered in accordance with the terms of the LC FEDLINK group membership contracts. Services provided by the FEDLINK program and administrative policies and procedures for the program will be as contained in the FEDLINK Member Handbook, which may be amended by subsequent official FEDLINK correspondence. For transfer pay services, these procedures include the requirement that the member properly order and verify receipt of goods and services for which FEDLINK makes payment under this IAG. For direct pay services, when citing LC FEDLINK procurement vehicles, the member is responsible for executing contract actions in accordance with applicable procurement regulations. (See 48 C.F.R. 16.703 re. basic ordering agreements, and 16.505 re. indefinite-delivery, indefinite-quantity contracts.)

V.  PAYMENT.

The member agrees to pay a total of $xxx,xxx.xx in advance to the Library of Congress for administrative fees and/or service dollars for FEDLINK services. Funds will be transferred to LC electronically or manually in accordance with the payment method selected in Paragraph VIII. For manual transfers, if payment in the form of a check made payable to the Library of Congress is not received within 60 days of the due date on the invoice mailed to the member, services under this IAG will be terminated. Adjustments on the basis of actual costs will be made upon final reconciliation. If the member uses services which incurr costs in excess of the funds obligated with this IAG, such costs will be the obligation of the member.

The following Service Schedule will be the formal record of the allocation of member funds for FEDLINK services, subject to later amendment.

This Approval paragraph, when completed, will indicate that the member has determined that procuring services from the FEDLINK program revolving fund is in the best interest of the Government, has accepted the terms of this IAG, has the funding as indicated, has obligated the funds to this IAG, and has selected the payment method indicated to pay for all services ordered under the IAG.

Signature on this IAG certifies the member agency's bona fide need for FEDLINK services. This IAG will be signed for the member by an official who is authorized to obligate agency funds and sign interagency agreements.

This IAG may be executed in counterparts. A copy signed by the member and faxed to FEDLINK will be considered the original instrument once it has been signed by FEDLINK. IAG amendments that do not require additional funds may be signed for the member by the member's FEDLINK technical point of contact.