FIRM FIXED PRICENO SET ASIDE USED.

UNITECH SERVICES GROUP, INC. - 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.

PIID: 89303925CEM000058Solicitation ID: 89303925QEM000035

Signed Date: Nov 20, 2025Effective Date: May 1, 2025End Date: Closed on Apr 30, 2026

Award $

$3.1M

Vendor

UNITECH SERVICES GROUP, INC.

NAICS

812332

Signed Date

Nov 20, 2025

Key Details

Dollars Obligated

$3.1M

Base & All Options

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

NOT COMPETED

Number of Offers

Place of Performance

RICHLAND, WA, 993544508, CD-WA-04

Description

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.

Context & Analysis

On Nov 20, 2025, Department of Energy obligated $3,075,000 to UNITECH SERVICES GROUP, INC. for 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.. The award is classified under NAICS 812332 — INDUSTRIAL LAUNDERERS and issued as a firm fixed price contract. Competition extent: not competed with 1 offer received. The procurement used a NO SET ASIDE USED. set-aside. Performance is located in RICHLAND, WA. This award is one of several similar procurements from Department of Energy under NAICS 812332 — related awards are listed below.

Contractor Information

Contractor: UNITECH SERVICES GROUP, INC.

UEI: J7CBDG1JJ675

CAGE Code: 3NDF5

Location: RICHLAND, WA

Similar Awards

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.

UNITECH SERVICES GROUP, INC.

$20.4M

View Full Record on USASpending.gov