Administrative support service and engineering and technical support services to DOE-SR.

Ended Awarded Last action

Contract number
89303723FEM400277
Awardee
Awarding agency
Obligated
$1,083,743

Award facts

Opportunity
  • 89303723REM000035 Solicitation number
Contract value 100% obligated
$1,083,742.59 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
Set-aside
8(a) Sole Source
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Aiken, SC 29802, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00016 · The purpose of this bilateral modification is to DE-obligate funding per requisition 26EM001656 and decrease the task order ceiling. In accordance with far… -$160,059
Funding Only Action P00015 $6,783
Funding Only Action P00014 · The purpose of this unilateral modification is to provide incremental funding to clin 0001. In accordance with B.1 ceiling price & obligation of funds for fixed… $45,217
Funding Only Action P00013 · The purpose of this bilateral modification is to provide incremental funding and update sections H and J. In accordance with B.1 ceiling price & obligation of… $67,636
Funding Only Action P00012 $67,373
Funding Only Action P00011 · This unilateral funding modification increases the obligated amount of clin 0001 by $33,686.47 from $749,895.44 to $783,581.91 per requisition 25EM000746 for… $33,686
Funding Only Action P00010 $80,108
Other Administrative Action P00009 · This unilateral modification increases funding to clin 0001 per requisition 24EM000019 by $79,081.43 and updates the contracting officer from jodi gordon to… $79,081
Funding Only Action P00008 · This bilateral modification increases funding to clin 0001 and clin 0003 per requisitions 24EM001067 and 24EM001068 and raises the total contract and clin… $274,795
Supplemental Agreement for work within scope P00007 · This modification revises the contracting officer and invoicing approval official from marie garvin to jodi gordon and corrects the contract and line-item… $0
Funding Only Action P00006 · A. The purpose of this modification is to: (1) revise the pricing schedule, under section B - supplies or services/price, of subject task order, for contract… $73,535
Funding Only Action P00005 · Obligate funding in the amount of $36,920.06 for item number 0001. $36,920
Funding Only Action P00004 · Obligate funding in the amount of $36,500.00 for item number 0003. $36,500
Funding Only Action P00003 · Obligate funding in the amount of $37,509.12 for item number 0001. $37,509
Funding Only Action P00002 · Obligate funding in the amount of $22,000.00 for item number 0001. $22,000
Funding Only Action P00001 · Obligate funding in the amount of $86,500.00 for item number 0003 for the admin other direct costs for the period march 15, 2023, through october 31, 2023. $94,711
Original award $287,946
Show all 17

About this award

The Department of Energy's Office of Environmental Management issued a delivery order to S & K Logistics Services LLC, a tribally-owned 8(a) certified small disadvantaged business, on March 15, 2023, under an 8(a) sole source set-aside with a ceiling value of $1,083,742.59. This is a modification that de-obligates funding and decreases the task order ceiling per requisition 26EM001656.

The order is issued under the parent IDIQ held by S & K Logistics with the Office of Environmental Management. Place of performance is Aiken, SC. The order covers administrative support services and engineering and technical support services to DOE-SR, with an ultimate completion date of August 18, 2026.

Service Contract Inventory reporting reflects actual government-invoiced labor: FY2023 invoiced $162 thousand with 1.2 FTEs and 2,555 contractor hours; FY2024 invoiced $391 thousand with 2.3 FTEs and 4,834 contractor hours; FY2025 invoiced $449 thousand with 2.1 FTEs. Derived government-paid hourly rates rose from $63.58 in FY2023 to $80.93 in FY2024. S & K Logistics self-performed all reported hours with no subcontractors.

Quick answers

Who was awarded contract 89303723FEM400277?

89303723FEM400277 was awarded to S & K Logistics Services LLC by Savannah River National Laboratory (Office of Science) on March 15, 2023.

How much is contract 89303723FEM400277 worth?

The government has obligated $1,083,743 on 89303723FEM400277.

Which agency awarded contract 89303723FEM400277?

Savannah River National Laboratory (Office of Science) awarded 89303723FEM400277, with funding from Office of Environmental Management (Department of Energy).

Is contract 89303723FEM400277 an order under another contract?

Yes. 89303723FEM400277 is a delivery order under 89303723DEM000011, an indefinite delivery contract.

Was contract 89303723FEM400277 competed?

The extent of competition for 89303723FEM400277 was not available for competition. It was set aside: 8(a) Sole Source.

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