Home>Federal Awards>Department of Energy>UNITECH SERVICES GROUP, INC. - 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.

FIRM FIXED PRICE

UNITECH SERVICES GROUP, INC. - 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.

PIID: 89303918FEM400008

Signed Date: Feb 25, 2026Effective Date: Nov 1, 2018End Date: Closed on Apr 30, 2025

Key Details

Dollars Obligated

$20.4M

Base & All Options

$-921,679.92

Awarding Agency

Department of Energy

Awarding Sub-Agency

Department of Energy

NAICS Code

812332 - INDUSTRIAL LAUNDERERS

Product Service Code

S209 - HOUSEKEEPING- LAUNDRY/DRYCLEANING

Extent Competed

FULL AND OPEN COMPETITION

Place of Performance

RICHLAND, WA, 993523535, CD-WA-04

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.

Contractor Information

Contractor: UNITECH SERVICES GROUP, INC.

UEI: J7CBDG1JJ675

CAGE Code: 3NDF5

Location: RICHLAND, WA

Similar Awards

THE UNITED STATES DEPARTMENT OF ENERGY, HANFORD FIELD OFFICE, REQUIRES RADIOLOGICAL/NON RADIOLOGICAL LAUNDERING AND DECONTAMINATION SERVICES TO SUPPORT THE ENTIRE HANFORD SITE IN RICHLAND, WASHINGTON.

UNITECH SERVICES GROUP, INC.

$3.1M

View Full Record on USASpending.gov