This award is for administrative support service and engineering and technical services under IDIQ contract no. 89303723DEM000011.

Ended Awarded Last action

Contract number
89303723FEM400281
Awardee
Awarding agency
Obligated
$13,815,864

Award facts

Contract value 99% obligated
$14,008,307.12 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
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 P00053 · The purpose of this bilateral modification is to decrease the funding on clin 0001 per requisition 26EM001613. In accordance with far 52.232-22, section B.1… -$3,363
Funding Only Action P00052 · In accordance with far 52.232-22, limitation of funds, this bilateral modification modifies section B as follows: -$117,933
Funding Only Action P00051 $5,849
Funding Only Action P00050 · The purpose of this bilateral modification is to incrementally fund clin 0001 and raise the ceiling of clin 0001 and the task order. In accordance with far… $121,296
Funding Only Action P00049 · The purpose of this bilateral modification is to DE-obligate funding on clin 0001. -$6,267
Funding Only Action P00048 · The purpose of this bilateral modification is to DE-obligate and reallocate funding on clin 0001. -$2,096
Funding Only Action P00047 $267,760
Funding Only Action P00046 · The purpose of this bilateral modification is to provide funding to clin 0001 and increase the task order ceiling. In accordance with far 52.232-22, this… $5,605
Funding Only Action P00045 · Incremental funding modification to provide funding through 2/28/26. $22,419
Funding Only Action P00044 $71,943
Funding Only Action P00043 $614,328
Funding Only Action P00042 $49,854
Funding Only Action P00041 $2,000
Funding Only Action P00040 $3,363
Funding Only Action P00039 · The purpose of this bilateral modification is to incrementally fund clin 0001 and increase the clin 0001 and task order ceilings. In accordance with far… $72,322
Funding Only Action P00038 · This bilateral modification provides for the following: in accordance with far 52.243-1: 1. This modification adds an executive assistant position to support… $13,970
Funding Only Action P00037 · This bilateral modification increases the ceiling of clin 0001 and the task order, and incrementally funds clin 0001. In accordance with far 52.232-22, this… $631,730
Funding Only Action P00036 · This bilateral modification increases funding to clin 0001, raises the task order ceiling, and adds DOE-H-2089. $631,599
Funding Only Action P00035 $628,638
Funding Only Action P00034 · In accordance with far 52.232-22 limitation of funds, this bilateral modification increases the obligated and ceiling amounts of clin 0001 and raises the task… $346,531
Funding Only Action P00033 · This bilateral modification obligates funding to clin 0001 per requisitions 25EM000480 and 25EM000484 and raises the clin 0001 and task order ceilings. $79,488
Funding Only Action P00032 · This bilateral modification obligates funding per requisition 25EM000411 and raises the clin 0001 and task order ceilings by $608,225.50. $608,226
Funding Only Action P00031 · This bilateral modification obligates funding to clin 0001 per requisition 25EM000487 and raises the clin 0001 and task order ceilings by $26,499.39. $26,499
Funding Only Action P00030 · This bilateral modification obligates funding per requisitions 25EM000440, 25EM000441, and 25EM000425, raises the clin 0001 and task order ceilings, and updates… $59,720
Other Administrative Action P00029 · This bilateral modification updates the contracting officer, adds funding to clin 0001 per requisitions 25EM000017, 25EM000020, 25EM000029, 25EM000049,… $764,908
Funding Only Action P00028 · This funding modification obligates $20,927.54 via REQ 24EM001948. Obligation is for clin 0001, new srlo program analyst position. $20,928
Funding Only Action P00027 · This funding modification deobligates $13,371.53 via REQ 24EM002090. Deobligation is for clin 0001, paralegal support within OCC. -$13,372
Funding Only Action P00026 · This funding modification increases funding to clin 0001 per requisition 24EM001981 by $90,114.64 $90,115
Funding Only Action P00025 · This unilateral funding modification increases funding to clin 0003 per requisition 24EM001581 by $2,239.04. $2,239
Funding Only Action P00024 $788,281
Funding Only Action P00023 $62,783
Funding Only Action P00022 $643,469
Funding Only Action P00021 · This bilateral modification increases funding to clin 0001 per requisitions 24EM001021 and 24EM001024 and raises the contract and clin 0001 ceiling amounts by… $237,143
Funding Only Action P00020 · The purpose of this modification is to increase the obligated amount on clin 0001 by $41,214.31 from $7,029,677.15 to $7,070,891.46 per requisition 24EM000675. $41,214
Supplemental Agreement for work within scope P00019 · The purpose of this modification is to update the contracting officer and invoice approving official from marie garvin to jodi gordon, obligate funding as… $97,218
Funding Only Action P00018 $457,576
Funding Only Action P00017 $157,788
Funding Only Action P00016 $370,075
Funding Only Action P00015 $37,032
Funding Only Action P00014 $48,271
Funding Only Action P00013 $1,123,762
Funding Only Action P00012 · The purpose of this modification is to obligate funding for FY2024 clin 1. R. $63,929
Funding Only Action P00011 · The purpose of this modification is to correct the accounting codes for funding splits for FY 2023 under the subject task order. $0
Funding Only Action P00010 $54,458
Funding Only Action P00009 · The purpose of this modification is to obligate funding to clin 0001 for the administrative support services and engineering and technical support services. $327,624
Other Administrative Action P00008 · The purpose of this modification is to incorporate the program official ghitana N. Ball. $0
Funding Only Action P00007 · The purpose of this modification is to obligate funding in the amount of $15,000.00 for item number 0003 for the admin other direct cost through october 31,… $15,000
Funding Only Action P00006 · The purpose of this modification is to DE-obligate funding in the amount of $38,383.00 for item number 0001 for the OCR executive assistant position through… -$38,383
Funding Only Action P00005 · The purpose of this modification is to provide incremental funding in the amount of $92,390.25 for item number 0001 for the EEO executive assistant position… $92,390
Funding Only Action P00004 · The purpose of this modification is to correct the accounting codes for funding splits. $0
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About this award

The Department of Energy's Office of Environmental Management issued a delivery order to S & K Logistics Services LLC, an 8(a) tribally-owned small disadvantaged business subsidiary of the Confederated Salish & Kootenai Tribes, under the IDIQ contract No. 89303723DEM000011 for administrative support and engineering and technical services. The order carries a ceiling value of $14,008,307.12 and an award date of March 15, 2023, set aside as 8(a) sole source, with ultimate completion on March 14, 2026.

Place of performance is Aiken, SC. The order was issued under a firm fixed-price structure and covers professional support services, subject matter expert staffing, and technical assistance for environmental remediation activities.

Service Contract Inventory reporting shows the order invoiced $2.5 million in FY2023 (24.4 FTEs, 50,699 contractor hours at $49.65/hr), $5.2 million in FY2024 (30.2 FTEs, 62,808 contractor hours at $83.37/hr), and $4 million in FY2025 (25.4 FTEs). S & K Logistics self-performed all reported hours with no subcontractor involvement. The derived government-paid hourly rate rose year-over-year from FY2023 to FY2024, then declined in FY2025; labor footprint contracted in the most recent fiscal year.

Quick answers

Who was awarded contract 89303723FEM400281?

89303723FEM400281 was awarded to S & K Logistics Services LLC by Savannah River National Laboratory (Office of Science) on March 15, 2023.

How much is contract 89303723FEM400281 worth?

The government has obligated $13,815,864 on 89303723FEM400281. Its current value, with exercised options, is $14,008,307.

Which agency awarded contract 89303723FEM400281?

Savannah River National Laboratory (Office of Science) awarded 89303723FEM400281, with funding from Office of Environmental Management (Department of Energy).

Is contract 89303723FEM400281 an order under another contract?

Yes. 89303723FEM400281 is a delivery order under 89303723DEM000011, an indefinite delivery contract.

Was contract 89303723FEM400281 competed?

The extent of competition for 89303723FEM400281 was not available for competition. It was set aside: 8(a) Sole Source.

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