A. The purpose of this order is (1) (1) total funds in the amount of $69,151.10 are obligated herewith and made available for payment for work performed under clin 001 administrative support…

Ended Awarded Last action

Contract number
89303719FEM400038
Awardee
Awarding agency
Obligated
$280,477

Award facts

Contract value 100% obligated
$280,477.16 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Office of Environmental Management Department of Energy
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Aiken, SC 29802, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00005 · The purpose of this modification is to DE-OB funds from 89303719FEM400038 in the amount of -$18,446.50. All other terms and conditions remain the same. -$18,447
Funding Only Action P00004 $17,145
Supplemental Agreement for work within scope P00003 · A. Summary the purpose of this modification is to change the contracting officer from johnsell christian to justin speering B. All other terms and conditions… $0
Funding Only Action P00002 · The purpose of this modification is to incrementally fund and align the period of performance in accordance with funding. $188,752
Other Administrative Action P00001 · Modification 001 IAW block 13D a. Summary the purpose of this modification is to (a) change the contracting specialist from edward bauser to gina kern (B)… $0
Original award $93,026

About this award

The Department of Energy Office of Environmental Management awarded a $93,026.10 firm fixed price delivery order to S & K Logistics Services LLC, an 8(a) Program participant owned by the Confederated Salish and Kootenai Tribes, to provide administrative support services and other direct services in support of the DOE-SR Citizens Advisory Board. Specifically, the order obligates $69,151.10 for three full-time labor categories under CLIN 001 and $23,876 for Citizens Advisory Board travel, contractor travel, and meeting coordination under CLIN 007. Performance will take place in Aiken, South Carolina by August 2021. The potential value of the underlying contract vehicle is $280,477.16. No set-aside designation was used for this award to support the DOE-SR Citizens Advisory Board.

Description

A. The purpose of this order is (1) (1) total funds in the amount of $69,151.10 are obligated herewith and made available for payment for work performed under clin 001 administrative support services base for the following labor categories: citizens advisory board administrator (one full time employee); citizens advisory board meeting coordinator (one full time employee); mass communications and graphic designer (one full time employee). The contractor is not authorized to exceed the total amount obligated to this contract without additional funds obligated and the express approval of the contracting officer. Performance under this contract shall be subject to the availability of funds from which payment for accepted work can be made. The contractor shall notify the contracting officer in writing whenever IT has reason to believe that the costs IT expects to incur under this contract in the next 60 days, when added to all costs previously incurred, will exceed 75 percent of the total amount so far allotted to the contract by the government. The notice shall state the estimated amount of additional funds required to continue performance for the period specified in the schedule. (2) total funds in the amount of $23,876.00 are obligated herewith and made available for payment for work performed under clin 007 other direct services base in the following amounts: citizens advisory board travel $13,250.00; contractor travel $2,625.00; meeting coordination $8,000.00. The contractor is not authorized to exceed the total amount obligated to this contract without additional funds obligated and the express approval of the contracting officer. Performance under this contract shall be subject to the availability of funds from which payment for accepted work can be made. The contractor shall notify the contracting officer in writing whenever IT has reason to believe that the costs IT expects to incur under this contract in the next 60 days, when added to all costs previously incurred, will exceed 75 percent of the total amount so far allotted to the contract by the government. The notice shall state the estimated amount of additional funds required to continue performance for the period specified in the schedule. B. The total amount obligated to the task order is $93,026.10. C. Ceiling price and obligation of funds: the total firm fixed price for the base period and all exercised options under this task order is $93,026.10. D. All other terms and conditions remain unchanged.

Quick answers

Who was awarded contract 89303719FEM400038?

89303719FEM400038 was awarded to S & K Logistics Services LLC by Savannah River National Laboratory (Office of Science) on January 14, 2019.

How much is contract 89303719FEM400038 worth?

The government has obligated $280,477 on 89303719FEM400038.

Which agency awarded contract 89303719FEM400038?

Savannah River National Laboratory (Office of Science) awarded 89303719FEM400038, with funding from Office of Environmental Management (Department of Energy).

Is contract 89303719FEM400038 an order under another contract?

Yes. 89303719FEM400038 is a delivery order under 89303719DEM000001, an indefinite delivery contract.

Was contract 89303719FEM400038 competed?

The extent of competition for 89303719FEM400038 was not available for competition.

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