Hanford.Gov
DOE-RL Contracts/Procurements
0014
The purpose of this modification is to increase the maximum order limit for line items 00003 and 00004, (one year option periods) in accordance with the increase of the ceilings of CLIN 0002, to Task Order DE-EM0002866/DE-DT0012470, made in modification 008. This increase to the “not to exceed amount” for future option years is due to increased yearly mask and laundry usage. Modification 0014 changes the dollar value of the contract FROM $13,600,000.00 TO $14,800,000.00.
0013
The purpose of this modification is to exercise option period 3 (November 01, 2017 to October 31, 2018). The current contract provides for a two year base period (November 1, 2013 to October 31, 2015) and three one-year options beginning on November 1, 2015 and ending October 31, 2018. This modification exercises Option Period Three.
0012
The purpose of this modification is to revise Contract Section I to include a new contract clause. This modification revises Section J Attachment 1 to include the updated Wage Determination. FAR 4.1705 states that for indefinite-delivery contracts, the contracting officer who awarded the contract shall ensure that 52.204-15 Service Contract Reporting Requirements for Indefinite-Delivery Contracts, is included in solicitations and contracts as prescribed at 4.1705. The Contractor reported no impacts to adding the clause to the contract. As a result of insertion of FAR 52.204-15 into the contract, Section J Attachment 1 was updated to the most current version of wage determination (Wage Determination Number: 15-2570, Revision: -2, Date of Revision: 12/30/2016) to reflect the current hourly minimum wage of $10.20.
0011
The purpose of this modification is to exercise option period 2 (November 01, 2016 to October 31, 2017). The current contract provides for a two year base period (November 1, 2013 to October 31, 2015) and four one-year options beginning on November 1, 2015. This modification exercises Option Period Two. Funding for the period beginning October 30, 2016 will be provided on a subsequent task order. Attachment 1, WD 05-2569 (Rev.-19), dated 12-29-2015, is attached and remains in effect.
0010
The purpose of this modification is to change the Orders section of line item 00002. This change increases the maximum order limit for line items 00002, 00003, and 00004, (one year option periods) in accordance with the increase of the ceilings of CLIN 0001 and CLIN 0002, to Task Order DE-EM0002866/DE-DT0010421, made in modification 0008. This increase to the “not to exceed amount” for future option years is due to increased yearly mask and laundry usage. Modification 0010 changes the dollar value of the contract FROM $11,500,000.00 TO $13,600,000.00.
0009
The purpose of this modification is to revise Contract Section I to include a new contract clause and a revised contract clause. This modification revises Section J Attachment 1 to include the updated Wage Determination. Necessity for Change: In accordance with Federal Acquisition Circular (FAC) 2005-85, published in the Federal Register (Volume 80, Number 233), Contracting Officers shall update FAR 52.222-37 in existing contracts that contain the clause in modifications on or after the effective date of February 26, 2016. The contract contains the clause FAR 52.222-37. The Contractor reported no impacts to revising the clause in the contract. In accordance with (FAC) 2005-85, published in the Federal Register (Volume 80, Number 233), Contracting Officers shall insert the clause 52.222-55 Minimum Wages Under Executive Order 13658 in service contracts that include the clause FAR 52.222-41. The contract contains clause FAR 52.222-41. The Contractor reported no impacts to adding the clause to the contract. As a result of insertion of FAR 52.222-55 into the contract, Section J Attachment 1 was updated to the most current version of wage determination (Wage Determination Number: 2005-2569, Revision: 19, Date of Revision: 12/29/2015) to reflect the current hourly minimum wage of $10.15.
0008
The purpose of this modification is to change the Orders section of line item 00001. This change increases the maximum order limit for line item 00001, in accordance with the increase of the ceilings of CLIN 0001 and CLIN 0002, to Task Order DE-EM0002866/DE-DT0006672, made in modification 012. Modification 0008 changes the dollar value of the contract FROM $11,300,000.00 TO $11,500,000.00.
0007
The purpose of this administrative modification is to complete the exercise of the first option year, line item 00002, for services in the amount of $1,524,133.20. Modification 0007 completes the exercise of the option by administratively selecting Option Line Item Two (not selected on Modification 0006). Funding for the period beginning November 1, 2015 will be provided on a subsequent task order. Attachment 6, Wage Determination WD 05-2570 (Rev.-15), dated 06/25/2013, has been updated with Wage Determination WD 05-2570 (Rev.-18) dated 07/14/2015. The period of performance for Option Year One is November 1, 2015 through October 31, 2016.
0006
The purpose of this modification is to exercise the first option year, line item 00002, for services in the amount of $1,524,133.20. Funding for the period beginning November 1, 2015 will be provided on a subsequent task order. Attachment 6, Wage Determination WD 05-2570 (Rev.-15), dated 06/25/2013, has been updated with Wage Determination WD 05-2570 (Rev.-18) dated 07/14/2015. The period of performance for Option Year One is November 1, 2015 through October 31, 2016.
0005
The purpose of this modification is to change the Orders section of line item 00001. This change increases the maximum order limit for line item 00001, in accordance with the increase of the ceilings of CLIN 00002 and CLIN 00003, to Task Order DE-EM0002866/DE-DT0006672, made in modification 011. Modification 0005 changes the dollar value of the contract (contract ceiling) FROM $11,000,000.00 TO $11,300,000.00. The Invoice Approving Official has changed FROM Scott Bonner TO Heidi R. Weber and the Program Official has changed FROM Darius Slade TO Douglas Chapin.
0004
The purpose of this modification is to change the Orders section of line item 00001. This change increases the maximum order limit for line item 00001 in accordance with the increase of the ceiling of each CLIN made in modification 003. This modification will not change the dollar value of the contract.
0003
The purpose of this modification is to change the ceiling of each CLIN from the proposed amount to the ?not exceed amount? ($4,400,000 for the base and $2,200,000 for each option period.) This modification will not change the dollar value of the contract.
0002
The purpose of this modification is to de-obligate $50,000 from the base contract.
0001
The purpose of this administrative modification is to change the award type from Definitive Contract to Indefinite Delivery to allow for Task Orders to be issued.
Last Updated 10/24/2017 8:34 AM