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

Ended Awarded Last action

Contract number
89303723FEM400279
Awardee
Awarding agency
Obligated
$1,548,639

Award facts

Contract value 100% obligated
$1,548,638.99 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
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 P00032 · The purpose of this modification is to DE-obligate $13,309.46 from clin 0001. -$13,309
Funding Only Action P00031 · The purpose of this bilateral modification is to decrease the ceiling price of the task order and DE-obligate funds from clin 0001. In accordance with far… -$23,078
Funding Only Action P00030 $100,000
Funding Only Action P00029 · This bilateral modification provides for the following: in accordance with far 52.243-1, this modification adds an executive assistant position to support… $145,000
Funding Only Action P00028 · In accordance with far 52.232-22, this bilateral modification modifies this task order as follows: 1. Per requisition 25NA001792, section B clin 0001 total… $50,000
Change Order P00027 · This bilateral modification modifies this task order as follows: in accordance with far 52.243-1: 1. Updates section H to include H.9 DOE-H-2089 compliance with… $0
Funding Only Action P00026 · This bilateral modification increases funding to clin 0001, raises the ceiling price for clin 0001 and the task order, and incorporates section J attachment 6… $100,000
Funding Only Action P00025 · This bilateral modification increases funding to clin 0001 and raises the ceiling price for clin 0001 and the task order. As a result, this order is modified as… $57,469
Funding Only Action P00024 · This bilateral modification increases funding to clin 0001 by $43,656.73 per requisition 25NA001040 and raises the ceiling price for clin 0001 and the task… $43,657
Funding Only Action P00023 · This bilateral modification increases funding to clin 0001 by $60,000.00 per requisition 25NA000738 and raises the ceiling price for clin 0001 and the task… $60,000
Funding Only Action P00022 · This bilateral modification increases funding to clin 0001 by $45,907.24 per requisition 25NA000434, raises the ceiling price for clin 0001 and the task… $45,907
Funding Only Action P00021 · This bilateral modification increases funding to clin 0001 by $103,000.00 per requisition 24NA001959 and raises the ceiling price for clin 0001 and the task… $103,000
Funding Only Action P00020 · This unilateral modification increases funding to clin 0001 by $75,000.00 per requisition 24NA001773. $75,000
Other Administrative Action P00019 · This administrative unilateral modification 0019 is being issued to correct the AFE flag being left on for modification 0017 per requisition 24NA001445 and… $132,226
Other Administrative Action P00018 · This administrative unilateral modification 0018 is being issued to correct the AFE flag being left on for modification 0017 per requisition 24NA001445. No… -$132,226
Funding Only Action P00017 · This unilateral modification increases funding to clin 0001 by $132,226.00 per requisition 24NA001114. $132,226
Other Administrative Action P00016 · The purpose of this bilateral modification is to correct stripes errors with a financial exception that occurred on mods 5,6, and 7. This also revised the… -$248,343
Supplemental Agreement for work within scope P00015 · The purpose of this modification is update the contracting officer and invoicing approval official from marie garvin to jodi gordon and correct the contract and… $0
Funding Only Action P00014 · The purpose of this modification is to: a. DE-obligate funding in the amount of -$38,751.00 for clin 0002 for national nuclear security administration (NNSA)… -$38,751
Funding Only Action P00013 $45,396
Funding Only Action P00012 · The purpose of this modification is to: a. Obligate funding in the amount of $42,186.00 for clin 00002 for engineering and technical services for the period… $42,186
Funding Only Action P00011 · The purpose of this modification is to add funding to clin 1 & clin 2. $60,890
Other Administrative Action P00010 · The purpose of this modification is to authorize the contractor to invoice the technical support classification specialist (1 FTE) for nnsa from contract line… $0
Funding Only Action P00009 · The purpose of this modification is to RE-obligate funding to clin 00001. $248,343
Funding Only Action P00008 · The purpose of this modification is to obligate funding to clin 00002. $64,312
Funding Only Action P00007 · The purpose of this modification is to DE-obligate funding from clin 00001. -$252,285
Funding Only Action P00006 · The purpose of this modification is to obligate funding to clin 00001. $248,343
Funding Only Action P00005 · The purpose of this modification is to DE-obligate funding from clin 00002. -$248,343
Funding Only Action P00004 · The purpose of this modification is to add clin 00003 under the subject task order in stripes and obligate funding to other direct costs. $3,100
Other Administrative Action P00003 · The purpose of this modification is to incorporate the program official. $0
Funding Only Action P00002 · Correct the accounting codes for funding splits for FY 2023 under the subject task order. $0
Funding Only Action P00001 $495,635
Original award $252,285
Show all 33

About this award

Written by GovTribe AI ·

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 $1,548,638.99.

The order calls for administrative support and engineering and technical support services at the Savannah River Site in Aiken, SC, with an ultimate completion date of September 28, 2026. This is a firm fixed price delivery order. A modification to de-obligate $13,309.46 from CLIN 0001 was issued on the award date.

Service Contract Inventory reporting shows actual government-invoiced labor across three fiscal years: FY2023 recorded $283 thousand invoiced against 2.5 FTEs and 5,167 contractor hours at a derived rate of $54.77 per hour; FY2024 recorded $525 thousand against 3.0 FTEs and 6,326 contractor hours at $82.96 per hour; FY2025 recorded $495 thousand against 3.2 FTEs. The prime self-performed all reported hours with no subcontractors engaged. Government-paid hourly rates trended upward across the period.

Quick answers

Who was awarded contract 89303723FEM400279?

89303723FEM400279 was awarded to S & K Logistics Services LLC by Savannah River National Laboratory (Office of Science) on March 15, 2023.

How much is contract 89303723FEM400279 worth?

The government has obligated $1,548,639 on 89303723FEM400279.

Which agency awarded contract 89303723FEM400279?

Savannah River National Laboratory (Office of Science) awarded 89303723FEM400279, with funding from Office of Environmental Management (Department of Energy).

Is contract 89303723FEM400279 an order under another contract?

Yes. 89303723FEM400279 is a delivery order under 89303723DEM000011, an indefinite delivery contract.

Was contract 89303723FEM400279 competed?

The extent of competition for 89303723FEM400279 was not available for competition. It was set aside: 8(a) Sole Source.

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