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DOE-RL Contracts/Procurements
UniTech Task Order Modifications - DT0012470
0003
The purpose of this modification is to provide $910,000.00 of incremental funding for the Option Year Two period, line items 0001 MSA/PRC and 0002 WRPS Laundry Services. Modification 0003 increases the MSA/PRC funding line 0001 by $460,000.00 FROM $551,500.00 TO $1,011,500.00 and increases the WRPS funding line 0002 by $450,000.00 FROM $550,000.00 TO $1,000,000.00.
0002
The purpose of this modification is to provide $400,000.00 of incremental funding for the Option Year Two period, line item 0002 WRPS Laundry Services. This modification incrementally funds WRPS laundry services (PBS ORP-14 and Project Code 0001481) for laundry services provided by Unitech under their FY 2017 Task Order DT0012470. Modification 0002 increases the WRPS funding line 0002 by $400,000.00 FROM $726,500.00 TO $1,126,500.00.
0001
The purpose of this modification is to provide $451,500.00 of incremental funding for the Option Year Two period, line item 0001, MSA and CHPRC Laundry Services. This modification incrementally funds CHPRC and MSA laundry services (PBS RL-30 and Project Code 0001524) for laundry services provided by Unitech under their FY 2017 Task Order DT0012470. Modification 0001 increases the MSA and CHPRC funding line 0001 by $451,500.00 FROM $100,000.00 TO $551,500.00.
Last Updated 06/12/2017 3:32 PM