Contract type: indefinite delivery, indefinite quantity task order contract (IDIQ) period of performance: 12/12/2023 - 12/11/2026 ceiling value: $24M contract line-item no. 0001 professional support…

Active Awarded Last action

Contract number
89303724FEM400307
Awardee
Awarding agency
Obligated
$10,358,380

Award facts

Opportunity
  • 89303724REM000039 Solicitation number
Contract value 69% obligated
$14,968,608.83 Current and potential, with all options
Completion date 96% complete
Current and 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
Change Order P00037 $332,087
Funding Only Action P00036 · This modification provides incremental funding for training under clin 0005, other direct costs. $3,644
Funding Only Action P00034 · This modification provides funding as a result of the recast of lapse/"payday loan". $134,555
Funding Only Action P00033 · The purpose of this modification is to deobligate recasted funds. -$5,980
Funding Only Action P00032 $5,980
Funding Only Action P00031 $1,697,720
Funding Only Action P00030 $305,244
Funding Only Action P00029 $126,100
Funding Only Action P00028 $14,087
Funding Only Action P00027 $588,692
Funding Only Action P00026 $39,965
Funding Only Action P00025 $25,000
Funding Only Action P00024 · The purpose of this unilateral modification is to provide incremental funding to clin 0003. In accordance with far 52.232-22 limitation of funds, this task… $4,226
Funding Only Action P00023 · Professional and engineering services - incremental funding for clins 1 and 3 $84,438
Funding Only Action P00022 · Professional and engineering services - incremental funding $525,251
Funding Only Action P00021 $505,403
Funding Only Action P00020 · Professional and engineering services - incremental funding for clins 1 and 3 $505,403
Supplemental Agreement for work within scope P00019 · The purpose of this unilateral modification is to deobligate funding from clin 0002. -$57,469
Funding Only Action P00018 $365,641
Funding Only Action P00017 $33,000
Funding Only Action P00016 $567,839
Funding Only Action P00015 $34,720
Funding Only Action P00014 $58,093
Funding Only Action P00013 · The purpose of this unilateral modification is to add funding to clin 0002 per requisition 25NA000373 for the safety & security technical support specialist. $58,531
Funding Only Action P00012 · The purpose of this modification is to provide incremental funding. $687,640
Funding Only Action P00011 · The purpose of this modification is to deobligate funds on clin 4 for paralegal support within OCC. Requisition 24EM002091 -$7,826
Funding Only Action P00010 $22,873
Funding Only Action P00009 $1,121,505
Funding Only Action P00008 · This modification provides incremental funding. $743,780
Funding Only Action P00007 · This modification provides incremental funding to clin 2. $104,851
Funding Only Action P00006 $65,714
Funding Only Action P00005 · The purpose of this modification is to provide incremental funding and update the contracting officer and invoice approval official. $47,809
Funding Only Action P00004 · The purpose of this modification is to obligate funding to clin 1 and clin 2 and to transfer this task order to the CBC. $730,005
Funding Only Action P00003 · The purpose of this modification is to: a. Change the contract specialist from diana clark to mikki morgan, and B. RE-obligate incremental funding to clin 1,… $98,665
Funding Only Action P00002 -$88,665
Funding Only Action P00001 $26,085
Original award $853,771
Show all 37

About this award

The Department of Energy's Office of Environmental Management issued a delivery order to S & K Logistics Services LLC on December 12, 2023, under an 8(a) sole source IDIQ with a $24 million ceiling. This delivery order carries a ceiling value of $14,968,608.83 and runs through December 11, 2026.

The parent vehicle is a tribally-owned small disadvantaged business IDIQ awarded to S & K Logistics for professional support services at DOE environmental remediation sites. Place of performance is Aiken, SC.

The order funds staffing for program managers, risk engineers, project control engineers, schedulers, technical support specialists, and ILCE-WIT integrators supporting environmental management activities. S & K Logistics self-performed all reported work with no subcontractors.

Government-invoiced labor through FY2025 totaled $6.5 million across 16.3–16.8 FTEs. FY2024 showed 34,961 contractor hours at a derived rate of $82.98 per hour. The labor footprint remained stable year-over-year.

Description

Contract type: indefinite delivery, indefinite quantity task order contract (IDIQ) period of performance: 12/12/2023 - 12/11/2026 ceiling value: $24M contract line-item no. 0001 professional support services-SWAT ftes contract line-item no. 000

Quick answers

Who was awarded contract 89303724FEM400307?

89303724FEM400307 was awarded to S & K Logistics Services LLC by Savannah River National Laboratory (Office of Science) on December 12, 2023.

How much is contract 89303724FEM400307 worth?

The government has obligated $10,358,380 on 89303724FEM400307. Its current value, with exercised options, is $14,968,609.

Which agency awarded contract 89303724FEM400307?

Savannah River National Laboratory (Office of Science) awarded 89303724FEM400307, with funding from Office of Environmental Management (Department of Energy).

Is contract 89303724FEM400307 an order under another contract?

Yes. 89303724FEM400307 is a delivery order under 89303724DEM000014, an indefinite delivery contract.

Was contract 89303724FEM400307 competed?

The extent of competition for 89303724FEM400307 was not available for competition. It was set aside: 8(a) Sole Source.

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