AWARD
R -- Cyber Security and Communications Security Support
- Notice Date
- 1/30/2019
- Notice Type
- Award
- NAICS
- 561210
— Facilities Support Services
- Contracting Office
- Savannah River Operations Office<br />U.S. Department of Energy<br />Savannah River Operations<br />P.O. Box A<br />Aiken<br />SC<br />29802<br />US<br />
- ZIP Code
- 29802
- Archive Date
- 2/13/2019
- Point of Contact
- Christian, Johnsell L
- Award Number
- 89303719DEM000001/89303719FEM400046
- Award Date
- 1/29/2019
- Awardee
- S&K LOGISTICS SERVICES, LLC<br />138 Peachtree Parkway<br />Byron<br />GA<br />31008<br />USA
- Award Amount
- $642,875.40
- Description
- IGF::OT::IGF A. The purpose of this order is (1) Total funds in the amount of $509,517.60 are obligated herewith and made available for payment for work performed under Contract Line Item 004 Cyber Security Support Services BASE for the following labor categories: Cyber Security Program Analyst (One Full Time Employee); Senior Cyber Security Analyst (One Full Time Employee); Cyber Security Specialist Information Systems Security Officer (One Full Time Employee); Cyber Security Specialist Information Network Assurance Specialist (One Full Time Employee); E Discovery Specialist (One Full Time Employee); Cyber Security Specialist Level Two (One Full Time Employee); Cyber Security Specialist Level One (Two Full Time Employees); Communications Security Project Manager (One Full Time Employee); Telecommunications Analyst (One Full Time Employee); Telecommunications System Administrator (One Full Time Employee); Telecommunications System Analyst (One Full Time Employee). The period of performance is January 14th 2019 through April 13th 2019. The contractor is not authorized to exceed the total amount obligated to this contract without additional funds obligated and the express approval of the Contracting Officer. Performance under this contract shall be subject to the availability of funds from which payment for accepted work can be made. The Contractor shall notify the Contracting Officer in writing whenever it has reason to believe that the costs it expects to incur under this contract in the next 60 days, when added to all costs previously incurred, will exceed 75 percent of the total amount so far allotted to the contract by the Government. The notice shall state the estimated amount of additional funds required to continue performance for the period specified in the schedule. (2) Total funds in the amount of $133,357.80 are obligated herewith and made available for payment for work performed under Contract Line Item 004 Cyber Security Support Services BASE for the following labor category: Senior Information Technology Security Specialist (One Full Time Employee). The period of performance is January 14th 2019 through October 14th 2019. The contractor is not authorized to exceed the total amount obligated to this contract without additional funds obligated and the express approval of the Contracting Officer. Performance under this contract shall be subject to the availability of funds from which payment for accepted work can be made. The Contractor shall notify the Contracting Officer in writing whenever it has reason to believe that the costs it expects to incur under this contract in the next 60 days, when added to all costs previously incurred, will exceed 75 percent of the total amount so far allotted to the contract by the Government. The notice shall state the estimated amount of additional funds required to continue performance for the period specified in the schedule. B. The total amount obligated to the task order is $642,875.40 C. Ceiling Price and Obligation of Funds: The total firm fixed price for the Base Period and all exercised options under this task order is $642,875.40 D. All other terms and conditions remain unchanged. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (30-JAN-2019); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link To Document
(https://www.fbo.gov/spg/DOE/PAM/HQ/Awards/89303719DEM000001/89303719FEM400046.html)
- Record
- SN05207800-F 20190201/190130230058 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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