The purpose of this task order award is to provide $400,000.00 of incremental funding for option year 1 of DE-EM0002866. Issuance of this task order includes the terms and conditions of contract…
Ended Awarded Last action
- Contract number
- DEDT0010421
- Awardee
-
Unitech Services Group, Inc. UEI J7CBDG1JJ675
- Awarding agency
-
National Nuclear Security Administration
Department of Energy
- Obligated
- $2,657,770
Award facts
- Contract value 100% obligated
- $2,663,523.57 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
- 812332 Industrial Launderers
- PSC
- S209 Housekeeping- Laundry/Drycleaning
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Richland, WA 99352, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$32,908 | |
| Other Administrative Action | $15,739 | |
| Other Administrative Action | -$15,739 | |
| Funding Only Action | $15,739 | |
| Funding Only Action | $557,602 | |
| Funding Only Action | $150,000 | |
| Funding Only Action | $334,073 | |
| Funding Only Action | $283,264 | |
| Funding Only Action | $500,000 | |
| Funding Only Action | $250,000 | |
| Funding Only Action | $200,000 | |
| Funding Only Action | $0 | |
| Original award | $400,000 |
Show all 13
About this award
This is a $2,663,523.57 firm-fixed-price delivery order issued by the U.S. Department of Energy's Office of Environmental Management to Unitech Services Group, Inc., a for-profit organization that provides specialized nuclear safety products and services. The purpose of this task order is to provide $400,000.00 in incremental funding for Option Year 1 of contract DE-EM0002866. The total ceiling price for the task order is $2,200,000.00 for the period of performance from November 1, 2015 to October 31, 2016. This delivery order is not set aside for any small business program.
Description
The purpose of this task order award is to provide $400,000.00 of incremental funding for option year 1 of DE-EM0002866. Issuance of this task order includes the terms and conditions of contract DE-EM0002866. The contractor is authorized to incur costs not to exceed $400,000.00. This is the maximum the government shall be liable for if no other funding becomes available or the task is terminated. The total ceiling price for the task order is $2,200,000.00 for the period of performance from 11/01/2015 - 10/31/2016 (option year 1). This order is subject to far 52.232-18 availability of funds (APR 1984)(section i.1 of DE-EM0002866) and far 52.232-19 availability of funds for the next fiscal year (APR 1984)(section i.9 of DE-EM0002866). Authority for order: far 52.216-18 ordering (section i.3 of DE-EM0002866). Period of performance 11/1/2015 to 10/31/2016.
Quick answers
Who was awarded contract DEDT0010421?
DEDT0010421 was awarded to Unitech Services Group, Inc. by National Nuclear Security Administration (Department of Energy) on November 1, 2015.
How much is contract DEDT0010421 worth?
The government has obligated $2,657,770 on DEDT0010421. Its current value, with exercised options, is $2,663,524.
Which agency awarded contract DEDT0010421?
National Nuclear Security Administration (Department of Energy) awarded DEDT0010421, with funding from Office of Environmental Management (Department of Energy).
Is contract DEDT0010421 an order under another contract?
Yes. DEDT0010421 is a delivery order under DEEM0002866, an indefinite delivery contract.
Was contract DEDT0010421 competed?
The extent of competition for DEDT0010421 was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award