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DOE-RL Contracts/Procurements
UniTech Task Order Modifications - DT0010421
0009
The purpose of this modification is to provide $15,739.33 of incremental funding for the Option Year One period, for line item 0001, MSA and PRC Laundry Services. This modification funds CHPRC/MSA laundry services (PBS RL-30 and Project Code 0001524) through October 2016, for laundry services provided by Unitech under their FY 2016 Task Order DT0010421. Modification 0009 increases the MSA and PRC funding line 0001 by $15,739.33 FROM $1,217,567.81 TO $1,233,307.14. For a total increase to the obligated amount for this award FROM $2,692,680.07 TO $2,708,419.40.
0008
The purpose of this modification is to provide $557,602.00 of incremental funding for the Option Year One period, for line item 0001 MSA, PRC, and WCH Laundry Services, and line item 0002 WRPS Laundry Services. This modification funds CHPRC/MSA/WCH laundry services (PBS RL-30 and Project Code 0001524), and WRPS laundry services, (PBS ORP-14 and Project Code 0001481), through October 2016, for laundry services provided by Unitech under their FY 2016 Task order DT0010421. Modification 0008 increases the MSA, PRC, and WCH funding line 0001 by $259,304.00 FROM $958,263.81 TO $1,217,567.81 AND Modification 0008 increases the WRPS funding line 0002 by $298,298.00 FROM $1,159,072.91 TO $1,457,370.91.
0007
The purpose of this modification is to provide $150,000.00 of incremental funding for the Option Year One period, for line item 0002 WRPS Laundry Services. This requisition is for funding through October 2016, for PBS ORP-14 and Project Code 0001481 for WRPS laundry services provided by Unitech under their FY 2016 Task order DT0010421. Modification 0007 increases the WRPS funding line 0002 by $150,000.00 FROM $1,009,072.91. TO $1,159,072.91.
0006
The purpose of this modification is to provide $334,072.91 of incremental funding for the base period, for line item 0002 WRPS Laundry Services. Modification 0006 increases the WRPS funding line 0002 by $334,072.91 FROM $675,000.00 TO $1,009,072.91 for a total increase to the obligated amount for this award FROM $1,651,005.16 TO $1,985,078.07.
0005
The purpose of this modification is to provide $283,263.81 of incremental funding for the base period, for line item 00001 MSA, PRC, and WCH Laundry Services. Modification 0005 increases the MSA, PRC, and WCH funding line 0001 by $283,263.81 FROM $675,000.00 TO $958,263.81 for a total increase to the obligated amount for this award FROM $1,367,741.35 TO $1,651,005.16.
0004
The purpose of this modification is to provide $250,000.00 of incremental funding for the base period, for line item 00001 MSA, PRC, and WCH Laundry Services, and for line item 00002 WRPS Laundry Services. Modification 0004 increases the MSA, PRC, and WCH funding line 0001 by $250,000.00 FROM $425,000.00 TO $675,000.00. Modification 0004 increases the WRPS funding line 0002 by $250,000.00 FROM $425,000.00 TO $675,000.00 for a total increase to the obligated amount for this award FROM $867,741.35 TO $1,367,741.35
0003
The purpose of this modification is to provide $250,000.00 of incremental funding for the base period, for line item 00001 MSA, PRC, and WCH Laundry Services, and for line item 00002 WRPS Laundry Services. Modification 0003 increases the MSA, PRC, and WCH funding line 0001 by $125,000.00 FROM $300,000.00 TO $425,000.00. Modification 0003 increases the WRPS funding line 0002 by $125,000.00 FROM $300,000.00 TO $425,000.00 for a total increase to the obligated amount for this award FROM $617,741.35 TO $867,741.35.
0002
The purpose of this modification is to provide $200,000.00 of incremental funding for the base period, for line item 00001 MSA, PRC, and WCH Laundry Services, and for line item 00002 WRPS Laundry Services. Modification 0002 increases the MSA, PRC, and WCH funding line 0001 by $100,000.00 FROM $200,000.00 TO $300,000.00. Modification 0002 increases the WRPS funding line 0002 by $100,000.00 FROM $200,000.00 TO $300,000.00 for a total increase to the obligated amount for this award FROM $417,741.35 TO $617,741.35.
0001
The purpose of this modification is to provide $17,741.35 of incremental funding (non-appropriated funds), for the base period, for line item 0003, PNNL Laundry services. Modification 0001 increases the PNNL funding line 0003 by $17,741.35 FROM $0.00 TO $17,741.35 for a total increase to the obligated amount for this award FROM $400,000.00 $417,741.35.
Last Updated 01/11/2017 1:51 PM