Federal contractors / S & K LOGISTICS SERVICES LLC

Federal contract award

89303721FEM400160

INCREMENTAL FUNDING FOR THE S&K TECHNICAL SERVICE CONTRACT FOR 12/30/2020-2/28/2021

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Energy
OfficeSAVANNAH RIVER OPERATIONS OFFICE
NAICS541330 — Engineering Services
PSCR425 — Engineering and Technical Services
Parent award / vehicle89303721DEM000010
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$7.5M
Current contract value$7.6M
Potential contract value / ceiling$7.6M
Start dateDec 30, 2020
Current end dateMay 21, 2026
Potential end dateMay 21, 2026
Latest award activityMay 21, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 33 of 33 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
May 21, 2026P00032$-33.1KTHIS MODIFICATION DE-OBLIGATES "PAYDAY LOAN" FUNDS FROM CLIN 1.
Oct 30, 2025P00031$33.1KTHE PURPOSE OF THIS BILATERAL MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING AND INCREASE THE TASK ORDER CEILING. IN ACCORDANCE WITH FAR 52.232-22 LIMITATION OF FUNDS, THIS ORDER IS MODIFIED AS FOLLOWS: 1. CLIN 0001 OBLIGATED AND CEILING AMOUNTS ARE
Aug 5, 2025P00030$220.8KTECHNICAL AND ENGINEERING SERVICES
Jun 12, 2025P00029$220.8KTECHNICAL AND ENGINEERING SERVICES
Apr 14, 2025P00028$220.8KTECHNICAL AND ENGINEERING SERVICES
Mar 6, 2025P00027$110.4KTECHNICAL AND ENGINEERING SERVICES
Jan 15, 2025P00026$276.0KTECHNICAL AND ENGINEERING SERVICES
Oct 25, 2024P00025$280.1KTECHNICAL AND ENGINEERING SERVICES
Jun 28, 2024P00024$519.7KTECHNICAL AND ENGINEERING SERVICES
Apr 19, 2024P00023$259.9KTECHNICAL AND ENGINEERING SERVICES
Apr 2, 2024P00022$0THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING AND UPDATE THE CONTRACTING OFFICER AND INVOICE APPROVAL OFFICIAL
Feb 29, 2024P00021$259.9KTHE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING AND UPDATE THE CONTRACTING OFFICER AND INVOICE APPROVAL OFFICIAL
Jan 25, 2024P00020$8.4KTHE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING FOR THE ANNUAL INVIZION / WIT SOFTWARE FEE. THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING FOR ANNUAL INVIZION / WIT SOFTWARE FEE IN THE AMOUNT OF $8,420.10 FOR CLIN 00003, INCREASIN
Dec 20, 2023P00019$324.8KTHE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION ONE AND OBLIGATE INCREMENTAL FUNDING TO S&K TECHNICAL ENGINEERING SUPPORT SERVICES IN THE AMOUNT OF $324,820.35 FOR CLIN 00005. A. THE VALUE OF CLIN 00005 IS HEREBY INCREASED BY $324,820.3
Oct 31, 2023P00018$252.3KTHE PURPOSE OF THIS MODIFICATION IS TO: A. PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $252,284.80 FOR CLIN 00001, TECHNICAL ENGINEERING SUPPORT SERVICES, INCREASING THE VALUE FROM $4,522,849.10 TO $4,775,133.90. THE PERIOD OF PERFORMANCE IS FROM
Apr 26, 2023P00017$0THE PURPOSE OF THIS MODIFICATION IS TO: A. CORRECT THE ACCOUNTING CODES FOR FUNDING SPLITS FOR FISCAL YEAR 2023 UNDER THE SUBJECT TASK ORDER. B. THE TOTAL VALUE REMAINS UNCHANGED AT $4,522,849.10. C. THE TOTAL VALUE REMAINS UNCHANGED AT $4,8
Mar 9, 2023P00016$977.7KTHE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO CLIN 0001 TOWARDS THE S&K TECHNICAL CONTRACT 89303721DEM000010.
Feb 16, 2023P00015$130.4KTHE PURPOSE OF THIS MODIFICATION IS TO: A. PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $130,365.00 TO CLIN 00001, S&K TECHNICAL ENGINEERING SUPPORT SERVICES, INCREASING IT FROM $3,414,748.10 TO $3,545,113.10. THE PERIOD OF PERFORMANCE IS FEBRU
Feb 15, 2023P00014$0THE PURPOSE OF THIS MODIFICATION IS TO: A. CHANGE THE ASSIGNED CONTRACT SPECIALIST FROM LENNIE MATTIS TO MIKKI MORGAN, B. DEOBLIGATE FUNDING IN THE AMOUNT OF -$130,365.00 FROM CLIN 00004, DECREASING IT FROM $130,365.00 TO $0, AND; C. OBLIGATE FUND
Jan 12, 2023P00013$130.4KTHE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO CLIN 0001 TOWARDS THE S&K TECHNICAL CONTRACT 89303721DEM000010.
Dec 22, 2022P00012$8.4KTHE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO CLIN 0003 TOWARDS THE S&K TECHNICAL CONTRACT 89303721DEM000010.
Oct 31, 2022P00011$309.8KTHE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING
Aug 24, 2022P00010$211.6KTHE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING
Apr 6, 2022P00009$717.0KTHE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING
Mar 18, 2022P00008$130.4KTHE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING
Mar 2, 2022P00007$0THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE PROJECT CODE FROM 0001761 TO 0001766 AWARDED ON MODIFICATION P00006. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Jan 26, 2022P00006$65.2K1. THE PURPOSE OF THIS MODIFICATION IS TO: A. INCREASE THE AMOUNT OBLIGATED TO CLIN 001 (S&K TECHNICAL ENGINEERING ) FROM $1,841,948.00 TO $1,907,131.00 (AN INCREASE OF $65,183.00). PERIOD OF PERFORMANCE MARCH 1, 2022 THROUGH MARCH 15,
Dec 22, 2021P00005$269.1K1. THE PURPOSE OF THIS MODIFICATION IS TO: A. INCREASE THE AMOUNT OBLIGATED TO CLIN 001 (TECHNICAL SERVICE OIP) FROM $1,564,378.20 TO $1,825,107.80 (AN INCREASE OF $260,729.60). THE FOLLOWING LABOR CATEGORIES ARE HEREBY FUNDED WITH A PERIOD OF PER
Oct 29, 2021P00004$260.7KINCREMENTAL FUNDING S&K TECHNICAL ENGINEERING SUPPORT SERVICES CONTRACT OIP FOR 11/01/2021 - 12/29/2021
Jun 7, 2021P00003$391.1KINCREMENTAL FUNDING S&K TECHNICAL ENGINEERING SUPPORT SERVICES CONTRACT OIP FOR 08/01/2021-10/31/2021
Apr 19, 2021P00002$391.1KINCREMENTAL FUNDING S&K TECHNICAL ENGINEERING SUPPORT SERVICES CONTRACT OIP FOR 05/01/2021-07/31/2021
Feb 2, 2021P00001$260.7KINCREMENTAL FUNDING FOR THE S&K TECHNICAL SERVICE CONTRACT OIP FOR 03/01/2021-04/30/2021
Dec 17, 20200$269.1KINCREMENTAL FUNDING FOR THE S&K TECHNICAL SERVICE CONTRACT FOR 12/30/2020-2/28/2021

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