Tina Porter as Tina's Cleaning Service
- View government funding actions
- Utica, IL 613730000
- Estimated Number of Employees: 1
- Estimated Annual Receipts: $21,996
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,025 - Monday the 2nd of April 2012
Department Of Army
W07V ENDIST ROCK ISLAND
A. SCOPE OF WORK THE MODIFICATION ADDS CUSTODIAL SERVICES FOR APRIL 1¿ JUNE 30, 2012, FOR THE ILLINOIS WATERWAY VISITOR¿S CENTER, OTTAWA, ILLINOIS. B. CHANGE IN CONTRACT PRICE TOTAL CONTRACT PRICE IS CHANGED. TOTAL CONTRACT PRICE IS INCREASED BY: ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL AMOUNT 0006 TIME EXTENSION OPTION III 3 MONTHS $2,675.00 $_________________ $8,025.00 $_____________________ PERIOD OF PERFORMANCE 1 APRIL 2012 - 30 JUNE 2012 TOTAL CHANGE AMOUNT: CURRENT CONTRACT AMOUNT: $97,925.00 MODIFICATION AMOUNT: $8,025.00 REVSIED CONTRACT AMOUNT: $105,950.00 C. CHANGE IN CONTRACT TIME THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 91 CALENDAR DAYS BY REASON OF THIS MODIFICATION. D. CLOSING STATEMENT IT IS UNDERSTOOD AND AGREED THAT PURSUANT TO THE ABOVE, THE CONTRACT TIME IS AFFECTED AND THE CONTRACT PRICE IS INCREASED AS STATED, WHICH REFLECTS ALL CREDITS DUE THE GOVERNMENT AND ALL DEBITS DUE THE CONTRACTOR. IT IS FURTHER UNDERSTOOD AND AGREED THAT THIS ADJUSTMENT CONSTITUTES COMPENSATION IN FULL ON BEHALF OF THE CONTRACTOR AND ITS SUBCONTRACTORS AND SUPPLIERS FOR ALL COSTS AND MARKUPS DIRECTLY OR INDIRECTLY ATTRIBUTABLE FOR THE CHANGE ORDERED, FOR ALL DELAYS RELATED THERETO, FOR ALL EXTENDED OVERHEAD COSTS, AND FOR PERFORMANCE OF THE CHANGE WITHIN THE TIME FRAME STATED. - $5,350 - Monday the 23rd of January 2012
Department Of Army
W07V ENDIST ROCK ISLAND
A. SCOPE OF WORK THE MODIFICATION ADDS CUSTODIAL SERVICES FOR FEBRUARY 1¿ MARCH 31, 2012, FOR THE ILLINOIS WATERWAY VISITOR¿S CENTER, OTTAWA, ILLINOIS. B. CHANGE IN CONTRACT PRICE TOTAL CONTRACT PRICE IS CHANGED. TOTAL CONTRACT PRICE IS INCREASED BY: CLIN 0005 THE PRICING DETAIL QUANTITY HAS INCREASED BY 2.00 FROM 1.00 TO 3.00. THE TOTAL COST OF THIS LINE ITEM HAS INCREASED BY $5,350.00 FROM $2,675.00 TO $8,025.00. TOTAL CHANGE AMOUNT: CURRENT CONTRACT AMOUNT: $92,575.00 MODIFICATION AMOUNT: $5,350.00 REVSIED CONTRACT AMOUNT: $97,925.00 C. CHANGE IN CONTRACT TIME THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 60 CALENDAR DAYS BY REASON OF THIS MODIFICATION. D. CLOSING STATEMENT IT IS UNDERSTOOD AND AGREED THAT PURSUANT TO THE ABOVE, THE CONTRACT TIME IS AFFECTED AND THE CONTRACT PRICE IS INCREASED AS STATED, WHICH REFLECTS ALL CREDITS DUE THE GOVERNMENT AND ALL DEBITS DUE THE CONTRACTOR. IT IS FURTHER UNDERSTOOD AND AGREED THAT THIS ADJUSTMENT CONSTITUTES COMPENSATION IN FULL ON BEHALF OF THE CONTRACTOR AND ITS SUBCONTRACTORS AND SUPPLIERS FOR ALL COSTS AND MARKUPS DIRECTLY OR INDIRECTLY ATTRIBUTABLE FOR THE CHANGE ORDERED, FOR ALL DELAYS RELATED THERETO, FOR ALL EXTENDED OVERHEAD COSTS, AND FOR PERFORMANCE OF THE CHANGE WITHIN THE TIME FRAME STATED. - $2,675 - Thursday the 5th of January 2012
Department Of Army
W07V ENDIST ROCK ISLAND
THE MODIFICATION ADDS CUSTODIAL SERVICES FOR JANUARY 1-31, 2012, FOR THE ILLINOIS WATERWAY VISITOR'S CENTER, OTTAWA, ILLINOIS. THIS MODIFICATION ALSO ADDS THE FAR CLAUSE 52.217-8 OPTION TO EXTEND SERVICES.
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