AWARD
R -- R--The purpose of this modification is to establish the Task Order for Option Year 1 of the agreement for support to NNSA and provide incremental funding.
- Notice Date
- 12/14/2021 7:30:47 AM
- Notice Type
- Award Notice
- NAICS
- 561210
— Facilities Support Services
- Contracting Office
- SAVANNAH RIVER OPERATIONS OFFICE AIKEN SC 29802 USA
- ZIP Code
- 29802
- Solicitation Number
- 89303720REM000021
- Archive Date
- 12/29/2021
- Point of Contact
- Bauser, Edward A., Phone: 803-952-6775, Fax: 803-952-8487
- E-Mail Address
-
edward.bauser@srs.gov
(edward.bauser@srs.gov)
- Award Number
- 89303721DEM000009
- Award Date
- 12/14/2021
- Awardee
- S&K LOGISTICS SERVICES, LLC 138 Peachtree Parkway Byron GA 310084016 USA
- Award Amount
- 611570.35
- Description
- 1. The purpose of this Task Order is to: a. Award the following administrative support positions under CLIN 001 (Administrative Support): Administrative Assistant (2 FTE) Contract Specialist II (1 FTE) Project / Program Support for Site Counsel (1 FTE) Funding in the amount of $37,043.83 is provided in support of this work. The Period of Performance for these tasks is December 14, 2021 through January 13, 2022. b. Award the following administrative support position under CLIN 001 (Administrative Support): Contracting Administrative Support Specialist (1 FTE) Funding in the amount of $7,859.58 is provided in support of this work. The Period of Performance for this task is December 14, 2021 through January 3, 2022. c. Award the following technical support position under CLIN 001 (Administrative Support): Technical Support Classification Specialist (1 FTE) Funding in the amount of $9,950.40 is provided in support of this work. d. The Period of Performance for this task is December 14, 2021 through January 3, 2022. Award the following technical support position under CLIN 002 (Technical Support): Safety and Security Technical Support (1 FTE) Funding in the amount of $31,090.50 is provided in support of this work. The Period of Performance for this task is December 14, 2021 through February 28, 2022. 2. Value: a. The total value of CLIN 001 (Administrative Support) is $462,335.98. b. The total value of CLIN 002 (Technical Support) is $149,234.40. c. The total value of this Task Order is $611,570.38. 3. Obligation: As a result of award, total obligated to this task order is hereby established as $85,944.31 4. 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. 5. All other Terms and Conditions remain unchanged.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/4222a18b33324660812fad8e029432ab/view)
- Record
- SN06196808-F 20211216/211214230104 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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