Hanford.Gov
DOE-RL Contracts/Procurements
0013
The purpose of this modification is to de-obligate $19,708.19 of unused funding (non-appropriated funds), for the base period, for line item 0003, PNNL funding from the Unitech Laundry task order DE-DT0006672. Modification 0013 decreases the PNNL funding line 0003 by $19,708.19 FROM $38,083.04 TO $18,374.85 for a new total obligated amount for this award FROM $4,364,110.04 TO $4,344,401.85. The total value of the contract remains at $4,897,031.00.
0012
The purpose of this modification is to provide an additional $255,000.00 of incremental funding (appropriated funds), for the base period, for line item 0001, MSA/PRC Laundry Services, AND for line item 0002, WRPS Laundry Services. Modification 012 increases the MSA/PRC funding line 0001 by $150,000.00 FROM $2,732,313.96 TO $2,882,313.96. Modification 012 increases the WRPS funding line 0002 by $105,000.00 FROM $1,871,634.00 TO $1,976,634.00. For a total obligated amount increase of $255,000.00 FROM $4,109,110.04 TO $4,364,110.04 AND a total award amount increase FROM $4,642,031.00 TO $4,897,031.00.
0011
The purpose of this modification is to provide an additional $20,000.00 of incremental funding (non-appropriated funds), for the base period, for line item 0003, PNNL Laundry services. Line item 3 Incremental Funded Amount changed from $18,083.04 to $38,083.04 . The total obligated funding on the contract is increased by $20,000.00 from $4,089,110.04 to $4,109,110.04. For a total award amount increase FROM $4,640,114.00 TO $4,642,031.00.
0010
The purpose of this modification is to provide an additional $240,114.00 of incremental funding, for the base period, for line item 0002, ORP-14 (WRPS) laundry services. The total obligated funding on the contract is increased by $240,114.00.00 from $3,848,996.04 to $4,089,110.04. Modification 010 increased the WRPS funding line 0002 by $240,114.00 FROM $1,631,520.00 TO $1,871,634.00. For a total award amount increase FROM $4,400,000.00 TO $4,640,114.00
0009
The purpose of this modification is to provide an additional $458,874.00 of incremental funding, for the base period, for RL-40 (PRC/MSA) RL laundry services AND to provide an additional $215,760.00 of incremental funding, for the base period, for ORP-14 (WRPS) laundry services. The total obligated funding on the contract is increased by $674,634.00 from $3,174,362.04 to $3,848,996.04.
0008
The purpose of this modification is to provide an additional $350,000.00 of incremental funding for the base period AND to change the Financial Accounting Support Tool (FAST) invoice funding approving official FROM Douglas C. (Chris) Smith TO Douglas H. Chapin and FROM Linda K. Jarnagin TO Heidi R. Weber. This additional money is to be used for the Office of River Protection (ORP) laundry services. The total obligated funding on the contract is increased by $350,000.00 from $2,824,362.04 to $3,174,362.04.
0007
The purpose of this modification is to provide $350,000.00 of incremental funding for the base period. This additional money is to be used for RL laundry services. The total obligated funding on the contract is increased by $350,000.00 from $2,474,362.04 to $2,824,362.04.
0006
The purpose of this modification is to provide $254,528.00 of incremental funding for the base period. This additional money is to be used for RL laundry services. The total obligated funding on the contract is increased by $254,528.00 from $2,219,834.04 to $2,474,362.04.
0005
The purpose of this modification is to provide $19,834.04 of incremental funding for the base period of DE-EM0002866.
0004
The purpose of this modification is to provide $1,358,166.96 of incremental funding for Year 1 of the 2 Year Base period of DE-EM0002866.
0003
The purpose of this modification is to provide $150,000.00 of incremental funding for Year 1 of the 2 Year Base period of DE-EM0002866.
0002
The purpose of this modification is to provide $130,000.00 of incremental funding for Year 1 of the 2 Year Base period of DE-EM0002866.
0001
The purpose of this modification is to provide $18,083.04 of incremental funding for Year 1 of the 2 Year Base period of DE-EM0002866.
Last Updated 10/31/2016 6:25 AM