THE Purpose of This Task Order Award IS to Provide $438,882.11 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 $438,882.11. 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
Contract Overview
Contract Amount: $20,422,298 ($20.4M)
Contractor: Unitech Services Group, Inc.
Awarding Agency: Department of Energy
Start Date: 2018-11-01
End Date: 2025-04-30
Contract Duration: 2,372 days
Daily Burn Rate: $8.6K/day
Official Description: THE PURPOSE OF THIS TASK ORDER AWARD IS TO PROVIDE $438,882.11 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 $438,882.11. 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.
Place of Performance
Location: Washington, 99352