A. The purpose of this order is (1) total funds in the amount of $176,799.90 are obligated herewith and made available for payment for work performed under contract line item 005 service center base…

This delivery order against an indefinite-delivery/indefinite-quantity contract provides $176,799.90 to S&K Logistics Services LLC, an 8(a) Program participant under the parent company Confederated Salish and Kootenai Tribes, to support the Department of Energy's Office of Environmental Management with six full-time staff positions from January 14 to April 13, 2019. Services include information technology help desk support, video teleconferencing technician duties, and records management specialist and computer specialist roles at various levels. The firm-fixed-price order has a potential value of $493,189.79 under the base period and exercised options, with work taking place in Aiken, South Carolina. No set-aside designation applies.

A. The purpose of this order is (1) total funds in the amount of $176,799.90 are obligated herewith and made available for payment for work performed under contract line item 005 service center base for the following labor category: information technology help desk coordinator (one full time employee); video teleconference technician (one full time employee); computer specialist level three (one full time employee); computer specialist level one (two full time employees); records management specialist level two (one full time employee); records management specialist one (one full time employee). The period of performance is january 14TH 2019 through april 13TH 2019. 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 $176,799.90 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 $176,799.90 D. All other terms and conditions remain unchanged.