A. The purpose of this order is (1) total funds in the amount of $50,000.00 are obligated herewith and made available for payment for work performed under contract line item 007 other direct costs…

This task order obligates $90,000 to S & K Logistics Services LLC, an 8(a) small business, for cybersecurity support services, enterprise system management, service center support, and information technology capital planning to the Department of Energy's Office of Environmental Management in Aiken, South Carolina. The firm fixed price order was awarded on January 14, 2019 against an indefinite delivery/indefinite quantity contract vehicle to provide these services from January 14, 2019 through October 14, 2019. As no set aside designation was specified, it is an unrestricted award. The $90,000 obligated ceiling price represents the total potential value to be paid for acceptable work performed under the base period and any option years exercised.

A. The purpose of this order is (1) total funds in the amount of $50,000.00 are obligated herewith and made available for payment for work performed under contract line item 007 other direct costs base for the following support: travel and training for contract line item 004 (cyber security support services base). The period of performance is january 14TH 2019 through october 14TH 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. (2) total funds in the amount of $40,000.00 are obligated herewith and made available for payment for work performed under contract line item 007 other direct costs base for the following support: travel and training for contract line items 003 (enterprise system management base); contract line item 005 (service center base); contract line item 006 (information technology capital planning base). The period of performance is january 14TH 2019 through october 14TH 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 $90,000.00 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 $90,000.00 D. All other terms and conditions remain unchanged.