Delivery order DEDT0012470UNITECH SERVICES GROUP, INC.
Overview
Award facts
- Net obligations
- $2.89M
- $2,894,685of $2.91M potential value
- Period of performance
- Sep 12, 2018 to Oct 31, 2017
- Ended
- Modifications
- 9
- Latest action Sep 12, 2018
- Contract type
- Delivery order
- PIID DEDT0012470
Description of requirement
IGF::OT::IGF 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.
Dates and value
- Award date
- Signed on Oct 28, 2016
- Potential end of performance
- Oct 30, 2017
- Current value
- $2,908,661Base and exercised options
- Potential value (if all options are exercised)
- $2,908,661
- Parent contract vehicle
- DEEM0002866 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2018: -$127,858 (de-obligation)
- FY2017: $3,022,543
Total across 2 fiscal years: $2,894,685
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 12, 2018. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Energy
- HANFORD FIELD OFFICE
- Funded by
- Department of Energy
- ENVIRONMENTAL MANAGEMENT
- Funded from
- Hanford site; River protection - tank farmProgram activities089-0251Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Richland, Benton County, Washington 99352-0212
- Congressional district (place of performance)
- WA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S209HOUSEKEEPING- LAUNDRY/DRYCLEANING (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- DE-SOL-0005530
- Notices
- Solicitation posted Jul 9, 2013
- Presolicitation posted Jul 8, 2013
- Presolicitation posted Jun 19, 2013
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- Yes
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Oct 28, 2016Base obligation at award: $250,000
- Latest action
- Sep 12, 2018 — CloseoutModification 9; obligation change -$127,858; administrative: no change in scope or value
- Latest funding action
- Sep 27, 2017 — Funding onlyModification 8; obligation change +$275,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only6
- Other administrative action2
- Closeout1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$138,882
- Latest action: change in base and all options
- -$138,882
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Energy8900
- Awarding agency code
- 8900
- Awarding sub-tier code
- 8900
- Contracting office code
- 893039
- Transactions recorded under this award key
- 10
Funding
- Funding agency code
- 8900
- Funding sub-tier code
- 8900
- Funding office code
- 893007
- Treasury accounts
- 089-X-0251-000
- Object classes
- 25.2: Other services from non-Federal sources