The purpose of this task order award is to provide $305,000.00 of incremental funding for option year 3 of DEEM0002866. Issuance of this task order includes the terms and conditions of contract…
Ended Awarded Last action
- Contract number
- DEDT0014116
- Awardee
-
Unitech Services Group, Inc. UEI J7CBDG1JJ675
- Awarding agency
-
National Nuclear Security Administration
Department of Energy
- Obligated
- $2,932,895
Award facts
- Opportunity
-
- DESOL0005530 Solicitation number
- Regulated and Non-regulated Laundry Cleaning Services Award Notice · Posted Jun 19, 2013
- Contract value 100% obligated
- $2,945,597.21 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 | -$75,098 | |
| Funding Only Action | $39,585 | |
| Funding Only Action | $200,000 | |
| Funding Only Action | $675,000 | |
| Funding Only Action | $750,000 | |
| Funding Only Action | $400,000 | |
| Funding Only Action | $638,408 | |
| Original award | $305,000 |
About this award
This is a task order award under existing contract DEEM0002866 issued by the Department of Energy (DOE) Office of Environmental Management to Unitech Services Group, Inc. The purpose of this $305,000 task order is to provide incremental funding for Option Year 3 of the existing contract. The total ceiling price for this task order is $3,500,000 for the period of performance from November 1, 2017 to October 31, 2018. Unitech Services Group, Inc. is a for-profit organization that provides specialized nuclear safety products and services, including radiological laundering and protective clothing programs, as a subcontractor to federal agencies and prime contractors. This task order does not have a set-aside designation.
Description
The purpose of this task order award is to provide $305,000.00 of incremental funding for option year 3 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 $305,000.00. 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 $3,500,000.00 for the period of performance from november 01 2017 to october 31 2018, option year 3. 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. Period of performance: 11/01/2013 to 10/31/2018
Quick answers
Who was awarded contract DEDT0014116?
DEDT0014116 was awarded to Unitech Services Group, Inc. by National Nuclear Security Administration (Department of Energy) on September 28, 2017.
How much is contract DEDT0014116 worth?
The government has obligated $2,932,895 on DEDT0014116. Its current value, with exercised options, is $2,945,597.
Which agency awarded contract DEDT0014116?
National Nuclear Security Administration (Department of Energy) awarded DEDT0014116, with funding from Office of Environmental Management (Department of Energy).
Is contract DEDT0014116 an order under another contract?
Yes. DEDT0014116 is a delivery order under DEEM0002866, an indefinite delivery contract.
Was contract DEDT0014116 competed?
The extent of competition for DEDT0014116 was full and open competition.
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