<table style="width:100%;">
<colgroup>
<col style="width: 19%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 14%" />
<col style="width: 10%" />
<col style="width: 0%" />
<col style="width: 16%" />
<col style="width: 0%" />
<col style="width: 2%" />
<col style="width: 5%" />
<col style="width: 0%" />
<col style="width: 13%" />
<col style="width: 11%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="3"><strong>1. REQUESTING AGENCY NUMBER:</strong></td>
<td colspan="7"><strong>U.S. Office of Personnel
Management</strong></td>
<td colspan="3"><strong>3. EFFECTIVE DATE:</strong></td>
</tr>
<tr class="even">
<td colspan="3"></td>
<td colspan="7" rowspan="2"><h1
id="presidential-management-fellows-program">Presidential Management
Fellows Program</h1>
<h1
id="interagencyintergovernmental-agreement">Interagency/Intergovernmental
Agreement</h1></td>
<td colspan="3">10-01-200</td>
</tr>
<tr class="odd">
<td colspan="3"><strong>2. ESTIMATED AMOUNT:</strong></td>
<td colspan="3"><strong>4. EXPIRATION DATE:</strong></td>
</tr>
<tr class="even">
<td colspan="3">$</td>
<td colspan="7">(Instructions on Page 2)</td>
<td colspan="3">09-30-200</td>
</tr>
<tr class="odd">
<td colspan="13"><p><strong>5. PRODUCT/SERVICE TO BE PERFORMED:</strong>
Complete blocks 5 and 5a before submission.</p>
<p>The fee of $6,000 is based on agency hiring projections and covers
the cost of recruitment, screening, selection, placement, PMF Program
Office sponsored 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 appointment reimbursements for PMFs appointed from
the Class of 2006, 2007, 2008, and 2009.</p>
<p>$6,000 x _____ (Total # of PMFs) = $______________ (Total Amount to
be inserted in block 2, above.)</p></td>
</tr>
<tr class="even">
<td colspan="13">a. Indicate number and type of attachments, if any.
<strong>Use this space to identify the Fellow(s) by full name, class
year, and Entry On Duty (EOD) start date(s):</strong></td>
</tr>
<tr class="odd">
<td colspan="13"></td>
</tr>
<tr class="even">
<td colspan="5"><strong>6. REQUESTING AGENCY (Agency where appointment
was made)</strong></td>
<td colspan="8"><strong>10. PERFORMING AGENCY (OPM)</strong></td>
</tr>
<tr class="odd">
<td colspan="5">a. Agency Name and Address (do not abbreviate):</td>
<td colspan="8">a. Agency Name and Address:</td>
</tr>
<tr class="even">
<td colspan="5"></td>
<td colspan="8"><p>U.S. Office of Personnel Management DUNS#
126536929</p>
<p>Presidential Management Fellows Program TAX ID# 52-1136517</p>
<p>1900 E Street, NW, Room 1425 AGENCY LOCATION</p>
<p>Washington, DC 20415 CODE: 24-00-0001</p>
<p>TREASURY ACCOUNT SYMBOL: 24X4571.24, BETC: COLL</p></td>
</tr>
<tr class="odd">
<td colspan="5">b. Program Office Contact Name and Telephone Number,
enter below:</td>
<td colspan="8">b. Program Office Contact Name and Telephone
Number:</td>
</tr>
<tr class="even">
<td colspan="5"></td>
<td colspan="8">Heather Kehr, (202) 606-4217</td>
</tr>
<tr class="odd">
<td>c. Program Office Fax Number:</td>
<td colspan="4"></td>
<td colspan="4">c. Program Office Fax Number:</td>
<td colspan="4">(202) 606-3040</td>
</tr>
<tr class="even">
<td>d. Internet Email Address:</td>
<td colspan="4"></td>
<td colspan="4">d. Internet Email Address:</td>
<td colspan="4">pmf@opm.gov</td>
</tr>
<tr class="odd">
<td colspan="5"><strong>7. COMPLETE "SHIP TO" ADDRESS (if different than
block 6a):</strong></td>
<td colspan="8" rowspan="8"><p><strong>11. AUTHORITY. (<em>This
agreement is entered into pursuant to the following
authority</em></strong></p>
<p><em><strong>and incorporates by reference any and all related
implementing regulations and Office</strong></em></p>
<p><strong><em>of Management and Budget circulars.</em>)</strong></p>
<p>Revolving Fund, 5 U.S.C. 1304(e)(1)</p>
<p>Economy Act, 31 U.S.C. 1535-1536</p>
<p>Intergovernmental Cooperation Agreement Act of 1968,</p>
<p>31 U.S.C. 6501-6508</p>
<p>Government Employees Training Act, 5 U.S.C. 4103-4119</p>
<p>39 U.S.C. 411 (United States Postal Service)</p>
<p>22 U.S.C. 2357(a), (foreign governments)</p></td>
</tr>
<tr class="even">
<td colspan="5">Point of Contact and Telephone Number (if different than
block 6b):</td>
</tr>
<tr class="odd">
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="5"><strong>8. REQUESTING AGENCY FINANCE
OFFICE</strong></td>
</tr>
<tr class="odd">
<td colspan="5">a. 8-Digit Agency Location Code (ALC), enter below:</td>
</tr>
<tr class="even">
<td colspan="5"></td>
</tr>
<tr class="odd">
<td colspan="5">b. Customer Obligating Document Number, enter
below:</td>
</tr>
<tr class="even">
<td colspan="5"></td>
</tr>
<tr class="odd">
<td colspan="5">c. Agency Accounting Data, enter below:</td>
<td colspan="8"><strong>12. OPM\PMF FINANCE CONTACT NAME AND TELEPHONE
NUMBER:</strong></td>
</tr>
<tr class="even">
<td colspan="5"></td>
<td colspan="6" rowspan="2"><p>Heather Kehr, Business</p>
<p>Operations Manager</p></td>
<td colspan="2" rowspan="2"><p>Direct: (202) 606-4217</p>
<p>Fax: (202) 606-3040</p></td>
</tr>
<tr class="odd">
<td colspan="5">d. Finance Office/Billing Address (if applicable):</td>
</tr>
<tr class="even">
<td colspan="5" rowspan="3"></td>
<td colspan="8"><strong>13. OPM USE ONLY:</strong></td>
</tr>
<tr class="odd">
<td colspan="6"><p>a.</p>
<p>Draw Down</p></td>
<td colspan="2"><p>b.</p>
<p> New Agreement</p></td>
</tr>
<tr class="even">
<td colspan="6" rowspan="2"><p>c.</p>
<p> Contract Delivered in Full</p></td>
<td colspan="2" rowspan="2"><p> d.</p>
<p>HE ____________</p></td>
</tr>
<tr class="odd">
<td colspan="5">e. Finance Office Contact Name, enter below:</td>
</tr>
<tr class="even">
<td colspan="5"></td>
<td colspan="2">e. PMF Project Code:</td>
<td colspan="6"><h3 id="ea3lmx0"> 05EA3LMX0</h3></td>
</tr>
<tr class="odd">
<td colspan="2">f. Finance Office Telephone Number:</td>
<td colspan="4"></td>
<td colspan="2">f. GFIS Agreement#:</td>
<td colspan="5"><h4 id="section"> </h4></td>
</tr>
<tr class="even">
<td colspan="2">g. Finance Office Fax Number:</td>
<td colspan="4"></td>
<td colspan="2">g. Control#:</td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td colspan="6"><strong>9. AUTHORIZING APPROVALS (REQUESTING
AGENCY)</strong></td>
<td colspan="7"><strong>14. AUTHORIZING APPROVALS (OPM)</strong></td>
</tr>
<tr class="even">
<td colspan="4">a. Program Office Name (printed) and Signature:</td>
<td colspan="2">Date:</td>
<td colspan="6">a. Program Office Name (printed) and Signature:</td>
<td>Date:</td>
</tr>
<tr class="odd">
<td colspan="6"></td>
<td colspan="7">Eric Brown, PMF Program Manager, HRPS\CLCS\SPP\PMFP</td>
</tr>
<tr class="even">
<td colspan="4">b. Finance/Contracting Office Name (printed) and
Signature:</td>
<td colspan="2">Date:</td>
<td colspan="6">b. Finance/Contracting Office Name (printed) and
Signature:</td>
<td>Date:</td>
</tr>
<tr class="odd">
<td colspan="6"></td>
<td colspan="7">Heather Kehr, Business Operations Manager,
HRPS\CLCS\SPP\PMFP</td>
</tr>
</tbody>
</table>

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.opm.gov, under "Forms".
Both Adobe and MS Word file formats are available on the PMF website.

+----------------------------------+-----------------------------------+
| **CONDITIONS OF AGREEMENT**      |                                   |
+----------------------------------+-----------------------------------+
| 1\. **Funding.** Unless          | 6\. **Publication or Sharing      |
| otherwise noted on the Form      | Results.** If either party        |
| 1616, upon execution of this     | publishes or shares any results   |
| agreement, the requesting agency | coming within the sphere of its   |
| will be billed based on the      | responsibility, they shall submit |
| agreed upon deliverables via     | a proposed release to the         |
| IPAC, if available, or in­voiced  | cooperating party for prior       |
| appropriately. Agencies have the | review. Publication may be joint  |
| option to mail PMF               | or independent, as agreed upon,   |
| reimbursements to the address    | always giving due credit to the   |
| shown in block 10a.              | cooperation and recognizing       |
| Reimbursements for "draw down"   | within proper limits the rights   |
| agreements will be made in       | of the individuals doing the      |
| accordance with the pricing and  | work. Software and documents may  |
| payment schedule agreed upon.    | not be shared or used beyond the  |
|                                  | scope specified in the Statement  |
| 2\. **Duties.** The respective   | of Work (if applicable).          |
| duties of OPM and the requesting |                                   |
| agency are set out in the        | 7\. **Disputes.** OPM and         |
| attached Statement of Work (if   | requesting agency employees       |
| applicable) or described in      | responsible for the               |
| block 5.                         | administration of this agreement  |
|                                  | are the program office contacts   |
| 3\. **Compliance with Applicable | identified in blocks 6b & 10b on  |
| Laws.** Both parties agree to    | the OPM Form 1616. Disputes must  |
| comply with authorities cited in | be submitted in writing to either |
| this agree­ment. Both parties     | of these persons. Any disputes    |
| also agree to comply with any    | that are not resolved at this     |
| laws or regula­tions related to   | level may be referred to the      |
| the Privacy Act, the FOIA, and   | appropriate Associate Director    |
| GPO Printing laws and            | within OPM's Division for Human   |
| regulations that apply.          | Resources Products and Services,  |
| Specifically, the recipient      | whose decision is final.          |
| agrees to comply fully with OPM  |                                   |
| requirements to avoid            | 8\. **Terminations.** Either OPM  |
| statistical disclosure and       | or the requesting agency may      |
| agrees to make no attempts to    | terminate this agreement at any   |
| identify individuals through     | time by sending written notice to |
| data manipulation. Unless        | the program office contact in     |
| otherwise mutually agreed to,    | writing 30 days prior to the      |
| the data are supplied solely for | effective date of the             |
| statistical research. The        | termination. OPM will be entitled |
| recipient further agrees to      | to sufficient funds as necessary  |
| safeguard any data containing    | to cover the expenses incurred    |
| personal identifiers in          | for terminating this Agreement    |
| accordance with OPM\'s privacy   | and will provide a final          |
| and security standards. Any      | accounting of the expenses to the |
| proposed publication for public  | requesting agency 30 days after   |
| information of data delivered    | receipt of the termination        |
| under this agreement shall be    | notice.                           |
| approved by OPM prior to         |                                   |
| publication.                     | 9\. **Property.** Property        |
|                                  | purchased from funds supplied     |
| 4\. **Amendments or              | under this agreement shall become |
| modifications of the             | an asset of the agency bearing    |
| agreement.** Any amendments or   | the cost of acquisition (The      |
| modifications of this Agreement  | Economy Act of 1932, as amended   |
| must be made in writing and      | (31 U.S.C. 1535-1536, 33 Comp.    |
| agreed to by both OPM and the    | Gen. 565)), unless otherwise      |
| requesting agency. To modify     | agreed to by the cooperating      |
| prices on a pricing schedule (if | parties.                          |
| applicable), the party proposing |                                   |
| to modify the prices must notify | 10\. **Duration of the            |
| the other party 90 days in       | agreement.** Agreements           |
| advance of the proposed change.  | contemplating performance         |
| The other party must respond to  | extending beyond the fiscal year  |
| the proposed change within 45    | will be renewed automatically     |
| days of receipt of the proposed  | provided the agencies have        |
| change. Individual fiscal year   | executed a new OPM Form 1616 and  |
| agreements may be renewed by the | sufficient funds are available to |
| execution of a new OPM Form      | the requesting agency for         |
| 1616, provided that sufficient   | obligation (if applicable).       |
| funds are available to the       |                                   |
| requesting agency for            | 11\. **Whole Agreement.** This    |
| obligation.                      | agreement, including the attached |
|                                  | Statement of Work (if applicable) |
| 5\. **A-76 Certification**. This | or as stated in block 5,          |
| certification is required by OMB | constitutes the entire agreement  |
| Circular A-97 from all State and | between OPM and the requesting    |
| Local governments, including DC  | agency of this Agreement.         |
| Government. OMB Circulars A-76   |                                   |
| and A-97 are incorporated by     | 12\. **Purchase/Charge Cards.**   |
| reference into this agreement.   | If requesting agency would prefer |
| These circulars are published at | to use a government               |
| the OMB web site,                | purchase/charge card as method of |
| http://www.omb.gov. In           | payment, contact the Program      |
| accordance with the policies set | Office identified in block 10.    |
| forth in circular A-76, the      | This method of payment is quicker |
| requesting agency certifies that | and a receipt may either be       |
| the services ordered pursuant to | mailed or faxed to you upon       |
| this agreement cannot be         | request.                          |
| procured reasonably and          |                                   |
| expeditiously through ordinary   |                                   |
| business channels.               |                                   |
+----------------------------------+-----------------------------------+
| **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.              |                                   |
+----------------------------------+-----------------------------------+