Federal Contractor Profile
Unitech Services Group, INC.
$34M obligated·8 awards·1 agencies·2 NAICS
Federal Contracts
Showing contracts 51–59 of 59 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 9, 2016 | Department of EnergyHANFORD FIELD OFFICE | DEDT0010421 | 812332 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER AWARD IS TO PROVIDE $400,000.00 OF INCREMENTAL FUNDING FOR OPTION YEAR 1 OF DE-EM0002866. ISSUANCE OF THIS TASK ORDER INCLUDES THE TERMS AND CONDITIONS OF CONTRACT DE-EM0002866. THE CONTRACTOR IS AUTHORIZED TO INCUR COSTS NOT TO EXCEED $400,000.00. 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 $2,200,000.00 FOR THE PERIOD OF PERFORMANCE FROM 11/01/2015 - 10/31/2016 (OPTION YEAR 1). THIS ORDER IS SUBJECT TO FAR 52.232-18 AVAILABILITY OF FUNDS (APR 1984)(SECTION I.1 OF DE-EM0002866) AND FAR 52.232-19 AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR (APR 1984)(SECTION I.9 OF DE-EM0002866). AUTHORITY FOR ORDER: FAR 52.216-18 ORDERING (SECTION I.3 OF DE-EM0002866). PERIOD OF PERFORMANCE 11/1/2015 TO 10/31/2016. | $334K |
| May 26, 2016 | Department of EnergyHANFORD FIELD OFFICE | DEDT0010421 | 812332 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER AWARD IS TO PROVIDE $400,000.00 OF INCREMENTAL FUNDING FOR OPTION YEAR 1 OF DE-EM0002866. ISSUANCE OF THIS TASK ORDER INCLUDES THE TERMS AND CONDITIONS OF CONTRACT DE-EM0002866. THE CONTRACTOR IS AUTHORIZED TO INCUR COSTS NOT TO EXCEED $400,000.00. 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 $2,200,000.00 FOR THE PERIOD OF PERFORMANCE FROM 11/01/2015 - 10/31/2016 (OPTION YEAR 1). THIS ORDER IS SUBJECT TO FAR 52.232-18 AVAILABILITY OF FUNDS (APR 1984)(SECTION I.1 OF DE-EM0002866) AND FAR 52.232-19 AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR (APR 1984)(SECTION I.9 OF DE-EM0002866). AUTHORITY FOR ORDER: FAR 52.216-18 ORDERING (SECTION I.3 OF DE-EM0002866). PERIOD OF PERFORMANCE 11/1/2015 TO 10/31/2016. | $283K |
| Apr 4, 2016 | Department of EnergyHANFORD FIELD OFFICE | DEDT0010421 | 812332 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER AWARD IS TO PROVIDE $400,000.00 OF INCREMENTAL FUNDING FOR OPTION YEAR 1 OF DE-EM0002866. ISSUANCE OF THIS TASK ORDER INCLUDES THE TERMS AND CONDITIONS OF CONTRACT DE-EM0002866. THE CONTRACTOR IS AUTHORIZED TO INCUR COSTS NOT TO EXCEED $400,000.00. 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 $2,200,000.00 FOR THE PERIOD OF PERFORMANCE FROM 11/01/2015 - 10/31/2016 (OPTION YEAR 1). THIS ORDER IS SUBJECT TO FAR 52.232-18 AVAILABILITY OF FUNDS (APR 1984)(SECTION I.1 OF DE-EM0002866) AND FAR 52.232-19 AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR (APR 1984)(SECTION I.9 OF DE-EM0002866). AUTHORITY FOR ORDER: FAR 52.216-18 ORDERING (SECTION I.3 OF DE-EM0002866). PERIOD OF PERFORMANCE 11/1/2015 TO 10/31/2016. | $500K |
| Mar 7, 2016 | Department of EnergyRICHLAND OPERATIONS OFFICE | DEDT0010421 | 812332 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER AWARD IS TO PROVIDE $400,000.00 OF INCREMENTAL FUNDING FOR OPTION YEAR 1 OF DE-EM0002866. ISSUANCE OF THIS TASK ORDER INCLUDES THE TERMS AND CONDITIONS OF CONTRACT DE-EM0002866. THE CONTRACTOR IS AUTHORIZED TO INCUR COSTS NOT TO EXCEED $400,000.00. 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 $2,200,000.00 FOR THE PERIOD OF PERFORMANCE FROM 11/01/2015 - 10/31/2016 (OPTION YEAR 1). THIS ORDER IS SUBJECT TO FAR 52.232-18 AVAILABILITY OF FUNDS (APR 1984)(SECTION I.1 OF DE-EM0002866) AND FAR 52.232-19 AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR (APR 1984)(SECTION I.9 OF DE-EM0002866). AUTHORITY FOR ORDER: FAR 52.216-18 ORDERING (SECTION I.3 OF DE-EM0002866). PERIOD OF PERFORMANCE 11/1/2015 TO 10/31/2016. | $250K |
| Jan 25, 2016 | Department of EnergyRICHLAND OPERATIONS OFFICE | DEDT0010421 | 812332 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER AWARD IS TO PROVIDE $400,000.00 OF INCREMENTAL FUNDING FOR OPTION YEAR 1 OF DE-EM0002866. ISSUANCE OF THIS TASK ORDER INCLUDES THE TERMS AND CONDITIONS OF CONTRACT DE-EM0002866. THE CONTRACTOR IS AUTHORIZED TO INCUR COSTS NOT TO EXCEED $400,000.00. 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 $2,200,000.00 FOR THE PERIOD OF PERFORMANCE FROM 11/01/2015 - 10/31/2016 (OPTION YEAR 1). THIS ORDER IS SUBJECT TO FAR 52.232-18 AVAILABILITY OF FUNDS (APR 1984)(SECTION I.1 OF DE-EM0002866) AND FAR 52.232-19 AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR (APR 1984)(SECTION I.9 OF DE-EM0002866). AUTHORITY FOR ORDER: FAR 52.216-18 ORDERING (SECTION I.3 OF DE-EM0002866). PERIOD OF PERFORMANCE 11/1/2015 TO 10/31/2016. | $200K |
| Jan 12, 2016 | Department of EnergyRICHLAND OPERATIONS OFFICE | DEDT0006672 | 812332 | IGF::OT::IGF REGULATED AND NON-REGULATED LAUNDRY CLEANING SERVICES, RESPIRATOR CLEANING SERVICES AND TRANSPORTATION IN SUPPORT OF THESE SERVICES, FOR THE HANFORD SITE, RICHLAND WASHINGTON | $17K |
| Dec 22, 2015 | Department of EnergyRICHLAND OPERATIONS OFFICE | DEDT0006672 | 812332 | IGF::OT::IGF REGULATED AND NON-REGULATED LAUNDRY CLEANING SERVICES, RESPIRATOR CLEANING SERVICES AND TRANSPORTATION IN SUPPORT OF THESE SERVICES, FOR THE HANFORD SITE, RICHLAND WASHINGTON | $10K |
| Oct 29, 2015 | Department of EnergyRICHLAND OPERATIONS OFFICE | DEDT0006672 | 812332 | IGF::OT::IGF REGULATED AND NON-REGULATED LAUNDRY CLEANING SERVICES, RESPIRATOR CLEANING SERVICES AND TRANSPORTATION IN SUPPORT OF THESE SERVICES, FOR THE HANFORD SITE, RICHLAND WASHINGTON | $255K |
| Oct 28, 2015 | Department of EnergyRICHLAND OPERATIONS OFFICE | DEDT0010421 | 812332 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER AWARD IS TO PROVIDE $400,000.00 OF INCREMENTAL FUNDING FOR OPTION YEAR 1 OF DE-EM0002866. ISSUANCE OF THIS TASK ORDER INCLUDES THE TERMS AND CONDITIONS OF CONTRACT DE-EM0002866. THE CONTRACTOR IS AUTHORIZED TO INCUR COSTS NOT TO EXCEED $400,000.00. 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 $2,200,000.00 FOR THE PERIOD OF PERFORMANCE FROM 11/01/2015 - 10/31/2016 (OPTION YEAR 1). THIS ORDER IS SUBJECT TO FAR 52.232-18 AVAILABILITY OF FUNDS (APR 1984)(SECTION I.1 OF DE-EM0002866) AND FAR 52.232-19 AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR (APR 1984)(SECTION I.9 OF DE-EM0002866). AUTHORITY FOR ORDER: FAR 52.216-18 ORDERING (SECTION I.3 OF DE-EM0002866). PERIOD OF PERFORMANCE 11/1/2015 TO 10/31/2016. | $400K |
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