Option year 1 - task order for cyber security tritium and EM

Ended Awarded Last action

Contract number
89303719FEM400101
Awardee
Awarding agency
Obligated
$2,394,201

Award facts

Opportunity
  • 89303719REM000006 Solicitation number
Contract value 98% obligated
$2,443,870.27 Current and potential, with all options
Completion date 100% complete
Current and 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 P00013 · The purpose of this modification is to DE-obligate funds from 89303719FEM400101 in the amount of -$290,594.86. All terms and conditions remain the same. -$290,595
Funding Only Action P00012 · The purpose of this modification is to: 1.) DE-obligate funding from line item 002 (national nuclear security administration, information technology support… -$30,669
Funding Only Action P00011 · The purpose of this modification is to: 1.) add funding in the amount of $30,669.07 2.) all other terms and conditions remain unchanged. $30,669
Funding Only Action P00010 · The purpose of this modification is to: 1.) add funding in the amount of $351,569.40 to task order 2.) all other terms and conditions remain unchanged. $351,569
Funding Only Action P00009 · The purpose of this modification is to: 1.) DE-obligate funding from line item 002 (national nuclear security administration information technology support with… -$19,000
Funding Only Action P00008 · A. The purpose of this modification is to: 1. The total clin 0003 value is increased by $25,0000 to $53,747.06 for travel. 2. The total clin 0003 obligated… $25,000
Funding Only Action P00007 $1,155,975
Funding Only Action P00006 $130,346
Funding Only Action P00005 $2,863
Funding Only Action P00004 · The purpose of this modification is to: a. Add incremental funding for clin 0001. B. The total clin 0001 obligation is increased by $712,476.00 to… $712,476
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to: a. Add clin 0004 for nnsa travel B. The total clin 0004 obligation is increased by $5,000.00 to $5,000.00. C. The… $5,000
Funding Only Action P00002 · Incremental funding for the line item 0001 $130,000
Funding Only Action P00001 · Incremental funding for the travel $25,000
Original award $165,567
Show all 14

About this award

S & K Logistics Services LLC, an 8(a) Program participant, was awarded a $2,443,870.27 firm fixed price delivery order for Option Year 1 tasking under the Department of Energy's (DOE) Environmental Management (EM) Tritium and EM Cyber Security indefinite-delivery/indefinite-quantity contract vehicle. Performance will take place in Aiken, South Carolina through September 2021. The prime contractor, a division of the Confederated Salish and Kootenai Tribes, will provide cyber security services in support of DOE-EM's tritium and environmental cleanup programs. No set-aside designation was applied to this award.

Quick answers

Who was awarded contract 89303719FEM400101?

89303719FEM400101 was awarded to S & K Logistics Services LLC by Savannah River National Laboratory (Office of Science) on September 20, 2019.

How much is contract 89303719FEM400101 worth?

The government has obligated $2,394,201 on 89303719FEM400101. Its current value, with exercised options, is $2,443,870.

Which agency awarded contract 89303719FEM400101?

Savannah River National Laboratory (Office of Science) awarded 89303719FEM400101, with funding from Office of Environmental Management (Department of Energy).

Is contract 89303719FEM400101 an order under another contract?

Yes. 89303719FEM400101 is a delivery order under 89303719DEM000001, an indefinite delivery contract.

Was contract 89303719FEM400101 competed?

The extent of competition for 89303719FEM400101 was not available for competition.

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