The purpose of this task order award is to provide $275,000.00 of incremental funding for option year 2 of DEEM0002866. Issuance of this task order includes the terms and conditions of contract…
Ended Awarded Last action
- Contract number
- DEDT0012470
- Awardee
-
Unitech Services Group, Inc. UEI J7CBDG1JJ675
- Awarding agency
-
National Nuclear Security Administration
Department of Energy
- Obligated
- $2,894,685
Award facts
- Opportunity
-
- DESOL0005530 Solicitation number
- Regulated and Non-regulated Laundry Cleaning Services Award Notice · Posted Jun 19, 2013
- Contract value 100% obligated
- $2,908,660.89 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 | -$127,858 | |
| Funding Only Action | $275,000 | |
| Other Administrative Action | -$1,011,500 | |
| Other Administrative Action | $1,011,500 | |
| Funding Only Action | $696,043 | |
| Funding Only Action | $40,000 | |
| Funding Only Action | $910,000 | |
| Funding Only Action | $400,000 | |
| Funding Only Action | $451,500 | |
| Original award | $250,000 |
About this award
This is a delivery order award under contract DEEM0002866 to Unitech Services Group, Inc., a small business providing specialized services to the Department of Energy's Office of Environmental Management. The purpose of this $275,000 incremental funding award is to continue Option Year 2 of the contract, with a total ceiling value of $2,900,000 for the period of performance from November 1, 2016 to October 31, 2017. Unitech Services Group, Inc. provides radiological laundering and protective clothing services that support environmental remediation and nuclear safety operations. This delivery order does not have a set-aside designation.
Description
The purpose of this task order award is to provide $275,000.00 of incremental funding for option year 2 of DEEM0002866. Issuance of this task order includes the terms and conditions of contract DEEM0002866. The contractor is authorized to incur costs not to exceed $275,000.00. 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 $2,900,000.00 for the period of performance from november 01 2016 to october 31 2017 option year 2. This order is subject to far 52.232 18 availability of funds APR 1984 section i.1 of DEEM0002866 and far 52.232 19 availability of funds for the next fiscal year APR 1984 section i.9 of DEEM0002866. Authority for order far 52.216 18 ordering section i.3 of DEEM0002866.
Quick answers
Who was awarded contract DEDT0012470?
DEDT0012470 was awarded to Unitech Services Group, Inc. by National Nuclear Security Administration (Department of Energy) on October 28, 2016.
How much is contract DEDT0012470 worth?
The government has obligated $2,894,685 on DEDT0012470. Its current value, with exercised options, is $2,908,661.
Which agency awarded contract DEDT0012470?
National Nuclear Security Administration (Department of Energy) awarded DEDT0012470, with funding from Office of Environmental Management (Department of Energy).
Is contract DEDT0012470 an order under another contract?
Yes. DEDT0012470 is a delivery order under DEEM0002866, an indefinite delivery contract.
Was contract DEDT0012470 competed?
The extent of competition for DEDT0012470 was full and open competition.
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