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
-
S & K Logistics Services LLC UEI PRB8NE3JUDG3 Part of Confederated Salish And Kootenai Tribes Of The Flathead Reservation
- Awarding agency
-
Savannah River National Laboratory
Office of Science, Department of Energy
- 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
- PSC
- R699 Support- Administrative: Other
- 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 | -$18,447 | |
| Funding Only Action | $17,145 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $188,752 | |
| Other Administrative Action | $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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