Option year 1 - task order for nnsa administrative and safety tech support

Ended Awarded Last action

Contract number
89303719FEM400108
Awardee
Awarding agency
Obligated
$472,970

Award facts

Opportunity
  • 89303719REM000006 Solicitation number
Contract value 80% obligated
$589,409.81 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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 89303719FEM400108 in the amount of -$732.00. All other terms and conditions remain the same. -$732
Funding Only Action P00012 · The purpose of this modification is to: add incremental funding in the amount of $19,626.26 to clin 00001. The amount obligated to this task order is… $19,626
Funding Only Action P00011 · The purpose of this modification is to: a. Add funding in the amount of $70,462.45 to contract line items 00001, 00003 and 00004. The new value of the task… $70,462
Funding Only Action P00010 · The purpose of this modification is to: a. Add funding of $23,048.80 to clin 00002 all other terms and conditions remain unchanged. $23,049
Funding Only Action P00009 -$73,066
Funding Only Action P00008 · The purpose of this modification is to: a. Add new positions to task order contracting administrative support specialist, cyber security specialist 1,… $130,766
Funding Only Action P00007 · The purpose of this modification is to: a. DE-obligate $43,000.00FROM line item 001. B. DE-obligate unused funds $20,000.00 from line item 003 C. All other… -$63,000
Funding Only Action P00006 · The purpose of this modification is to: a. Add new line item: clin 3 - 0008 - contracts specialist II task within tritium B. All other terms and conditions… $76,000
Funding Only Action P00005 · The purpose of this modification is to: a. Incrementally fund contract line item 0002 in the amount of $88,251.84 B. All other terms and conditions remain… $88,252
Funding Only Action P00004 $61,525
Funding Only Action P00003 $40,000
Funding Only Action P00001 · The purpose of this modification is to: a. Incrementally fund clin 0001 in the amount of $40,000.00 B. All other terms and conditions remain unchanged. $40,000
Funding Only Action P00002 · The purpose of this modification is to: a. DE-obligate funds from clin 0001 in the amount of $40,000.00 due to a clerical error in the wrong type of funds being… -$40,000
Original award $100,088
Show all 14

About this award

The Department of Energy's Savannah River National Laboratory awarded a $589,409.81 firm fixed price delivery order to S & K Logistics Services LLC, an 8(a) Program participant, for Option Year 1 of administrative and safety technical support. S & K Logistics Services LLC is a subsidiary of the Confederated Salish and Kootenai Tribes, which will provide the requested services under the contract. The one year order, which carries a completion date of September 16, 2021, continues support for the National Nuclear Security Administration's programs at the Savannah River Site in Aiken, South Carolina, though specific work requirements were not disclosed. No set-aside designation was used for this award issued through an unidentified parent contract vehicle.

Quick answers

Who was awarded contract 89303719FEM400108?

89303719FEM400108 was awarded to S & K Logistics Services LLC by Savannah River National Laboratory (Office of Science) on September 23, 2019.

How much is contract 89303719FEM400108 worth?

The government has obligated $472,970 on 89303719FEM400108. Its current value, with exercised options, is $589,410.

Is contract 89303719FEM400108 an order under another contract?

Yes. 89303719FEM400108 is a delivery order under 89303719DEM000001, an indefinite delivery contract.

Was contract 89303719FEM400108 competed?

The extent of competition for 89303719FEM400108 was not available for competition.

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