# S & K Logistics Services LLC Canonical: https://abierto.us/vendors/s-and-k-logistics-services-llc-prb8ne3judg3 - UEI: PRB8NE3JUDG3 - CAGE: 79MW4 - Location: Byron, GA - Awards in window: 394 (701 transactions), $16,376,231 obligated, January 2, 2024 to September 11, 2026 ## Awarding agencies - Department of Energy: 31 awards, $28,678,963 - Department of the Navy: 4 awards, $0 - Defense Logistics Agency: 1 awards, $0 - U.S. Coast Guard: 1 awards, -$111,687 - Department of the Army: 357 awards, -$12,191,046 ## Industries - 561210 Facilities Support Services: $20,507,893 - 541330 Engineering Services: $868,017 - 313210 Broadwoven Fabric Mills: $0 - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: -$111,687 - 562910 Remediation Services: -$379,332 - 541614 Process, Physical Distribution, and Logistics Consulting Services: -$4,508,661 ## Competition - Not Available for Competition: 221 awards - Full and Open Competition: 160 awards - Not Competed: 7 awards - Competed Under SAP: 3 awards - Full and Open Competition After Exclusion of Sources: 2 awards ## Solicitations won - This is a new task order to provide Professional Site Support for SRS. (1), $3,352,810. https://abierto.us/opportunities/4cfb380b08ea4f2a87133f76f7c5d0d3 ## Largest awards - 89303724FEM400307 (delivery order): $9,100,546, Savannah River Operations Office. The Purpose of This Modification Is To: A. Change the Contract Specialist from Diana Clark to Mikki Morgan, and B. Re-Obligate Incremental Funding to Clin 1, Professional Support Services, in the Amount of $88,664.55, from December 12, 2023, T. https://www.usaspending.gov/award/CONT_AWD_89303724FEM400307_8900_89303724DEM000014_8900/ - 89303723FEM400281 (delivery order): $7,325,981, Savannah River Operations Office. The Purpose of This Modification Is to Obligate Funding for FY2024 Clin 1 and Transfer All Administrative Functionalities to Environmental Management Consolidated Business Center. https://www.usaspending.gov/award/CONT_AWD_89303723FEM400281_8900_89303723DEM000011_8900/ - 89303326FEM400480 (delivery order): $3,069,973, Em-Environmental MGMT Con Bus CTR. This Task Order Provides Program Analysts, Executive Assistants, and Miscellaneous Site Support to the Srs.. https://www.usaspending.gov/award/CONT_AWD_89303326FEM400480_8900_89303723DEM000011_8900/ - 89303721FEM400160 (delivery order): $2,376,948, Savannah River Operations Office. The 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. https://www.usaspending.gov/award/CONT_AWD_89303721FEM400160_8900_89303721DEM000010_8900/ - 89303326FEM400476 (delivery order): $1,584,877, Em-Environmental MGMT Con Bus CTR. This Effort Provides for a Program Manager Ilce/Wit Integrator Risk Engineer, Level II Risk Engineer, Level III and a Scheduler in Support of the IDIQ and Cfo.. https://www.usaspending.gov/award/CONT_AWD_89303326FEM400476_8900_89303721DEM000010_8900/ - 89303721FEM400157 (delivery order): $1,264,788, Savannah River Operations Office. 1. the Purpose of This Modification Is to Incorporate an Additional Position for a Chemical Engineer Level III and Provided Incremental Funding. According, the Following Applies: A. Contract Line Item 0003, Is Incorporated as Cited Below: Ite. https://www.usaspending.gov/award/CONT_AWD_89303721FEM400157_8900_89303721DEM000010_8900/ - W9124P21F0328 (delivery order): $960,724, W6QK ACC-RSA. Repair and Return to Support the Performance, Safety, Reliability, and Maintainability of Non-Standard Military and Commercial Assets for the Army Security Assistance Enterprise (Ase) Foreign Military Sales (Fms).. https://www.usaspending.gov/award/CONT_AWD_W9124P21F0328_9700_W91CRB19D0028_9700/ - 89303326FEM400473 (delivery order): $932,539, Em-Environmental MGMT Con Bus CTR. This Task Order Provides a Chemical Engineer, Risk Engineer, and Technical Support Specialist for the Assistant Manager for Waste Disposition.. https://www.usaspending.gov/award/CONT_AWD_89303326FEM400473_8900_89303721DEM000010_8900/ - 89303721FEM400159 (delivery order): $820,236, Savannah River Operations Office. The Purpose of This Modification Is to Provide Incremental Funding and Update the Contracting Officer and Invoicing Official.. https://www.usaspending.gov/award/CONT_AWD_89303721FEM400159_8900_89303721DEM000010_8900/ - 89303722FEM400226 (delivery order): $763,064, Savannah River Operations Office. The Purpose of This Modification Is to Provide Incremental Funding and Update the Contracting Officer and Invoicing Official.. https://www.usaspending.gov/award/CONT_AWD_89303722FEM400226_8900_89303721DEM000010_8900/ - 89303721FEM400158 (delivery order): $666,326, Savannah River Operations Office. The Purpose of This Modification Is to Provide Incremental Funding and Update the Contracting Officer and Invoice Approval Official.. https://www.usaspending.gov/award/CONT_AWD_89303721FEM400158_8900_89303721DEM000010_8900/ - 89303723FEM400279 (delivery order): $602,086, Savannah River Operations Office. The Purpose of This Modification Is To: A. De-Obligate Funding in the Amount of -$38,751.00 for Clin 0002 for National Nuclear Security Administration (Nnsa) Administrative Support Services and Engineering and Technical Services. Clin 0002 Is Decr. https://www.usaspending.gov/award/CONT_AWD_89303723FEM400279_8900_89303723DEM000011_8900/ - W9124P20F3173 (delivery order): $593,012, W6QK ACC-RSA. Repair and Return to Support the Performance, Safety, Reliability, and Maintainability of Non-Standard Military and Commercial Assets for the Army Security Assistance Enterprise (Ase) Foreign Military Sales (Fms).. https://www.usaspending.gov/award/CONT_AWD_W9124P20F3173_9700_W91CRB19D0028_9700/ - 89303723FEM400277 (delivery order): $568,156, Savannah River Operations Office. A. the Purpose of This Modification Is To: (1) Revise the Pricing Schedule, Under Section B - Supplies or Services/Price, of Subject Task Order, for Contract Line Item Number (Clin) 0001 Administrative Support Services, and Clin 0003 Other Direct. https://www.usaspending.gov/award/CONT_AWD_89303723FEM400277_8900_89303723DEM000011_8900/ - W9124P20F3240 (delivery order): $547,711, W6QK ACC-RSA. Repair and Return to Support the Performance, Safety, Reliability, and Maintainability of Non-Standard Military and Commercial Assets for the Army Security Assistance Enterprise (Ase) Foreign Military Sales (Fms).. https://www.usaspending.gov/award/CONT_AWD_W9124P20F3240_9700_W91CRB19D0028_9700/ - 89303326FEM400474 (delivery order): $508,836, Em-Environmental MGMT Con Bus CTR. This Effort Provides 2 Level III Project Control Engineers in Support of Ocpm.. https://www.usaspending.gov/award/CONT_AWD_89303326FEM400474_8900_89303721DEM000010_8900/ - 89303326FEM400475 (delivery order): $425,795, Em-Environmental MGMT Con Bus CTR. This Effort Provides One Project Control Engineer, Level Iii, in Support of the Nuclear Materials Program.. https://www.usaspending.gov/award/CONT_AWD_89303326FEM400475_8900_89303721DEM000010_8900/ - W9124P21F0324 (delivery order): $234,924, W6QK ACC-RSA. Repair and Return to Support the Performance, Safety, Reliability, and Maintainability of Non-Standard Military and Commercial Assets for the Army Security Assistance Enterprise (Ase) Foreign Military Sales (Fms).. https://www.usaspending.gov/award/CONT_AWD_W9124P21F0324_9700_W91CRB19D0028_9700/ - W9124P21F0936 (delivery order): $231,248, W6QK ACC-RSA. Repair and Return to Support the Performance, Safety, Reliability, and Maintainability of Non-Standard Military and Commercial Assets for the Army Security Assistance Enterprise (Ase) Foreign Military Sales (Fms).. https://www.usaspending.gov/award/CONT_AWD_W9124P21F0936_9700_W91CRB19D0028_9700/ - 89303326FEM400479 (delivery order): $227,404, Em-Environmental MGMT Con Bus CTR. New Task Order for 3 Public Outreach Positions in Support of the Office of External Affairs.. https://www.usaspending.gov/award/CONT_AWD_89303326FEM400479_8900_89303723DEM000011_8900/ - W9124P21F0294 (delivery order): $210,801, W6QK ACC-RSA. Repair and Return to Support the Performance, Safety, Reliability, and Maintainability of Non-Standard Military and Commercial Assets for the Army Security Assistance Enterprise (Ase) Foreign Military Sales (Fms).. https://www.usaspending.gov/award/CONT_AWD_W9124P21F0294_9700_W91CRB19D0028_9700/ - W9124P19F11F2 (delivery order): $149,666, W6QK ACC-RSA. Repair and Return to Support the Performance, Safety, Reliability, and Maintainability of Non-Standard Military and Commercial Assets for the Army Security Assistance Enterprise (Ase) Foreign Military Sales (Fms).. https://www.usaspending.gov/award/CONT_AWD_W9124P19F11F2_9700_W91CRB16D0007_9700/ - W9124P21F06C1 (delivery order): $134,529, W6QK ACC-RSA. Repair and Return to Support the Performance, Safety, Reliability, and Maintainability of Non-Standard Military and Commercial Assets for the Army Security Assistance Enterprise (Ase) Foreign Military Sales (Fms).. https://www.usaspending.gov/award/CONT_AWD_W9124P21F06C1_9700_W91CRB19D0028_9700/ - W91CRB23F0220 (delivery order): $129,930, W6QK ACC-APG. R&R Modification to FMS Case: Eg-B-Vib Egypt for an Approved Mel Increase for Repair Cost. https://www.usaspending.gov/award/CONT_AWD_W91CRB23F0220_9700_W91CRB19D0028_9700/ - W9124P23F0846 (delivery order): $121,064, W6QK ACC-RSA. To Support the Performance, Safety, Reliability, and Maintainability of Non-Standard Military and Commercial Assets for the Army Security Assistance Enterprise (Ase) Foreign Military Sales (Fms).. https://www.usaspending.gov/award/CONT_AWD_W9124P23F0846_9700_W91CRB19D0028_9700/ - W9124P23F0061 (delivery order): $113,117, W6QK ACC-RSA. Repair and Return to Support the Performance, Safety, Reliability, and Maintainability of Non-Standard Military and Commercial Assets for the Army Security Assistance Enterprise (Ase) Foreign Military Sales (Fms).. https://www.usaspending.gov/award/CONT_AWD_W9124P23F0061_9700_W91CRB19D0028_9700/ - W9124P21F0804 (delivery order): $80,319, W6QK ACC-RSA. This Is a Request for Modification P00001 on Contract W91crb19d0028, Task Order W9124P21F0804 to Fund an Approved Mel Waiver. Lo-B-Uci L118. https://www.usaspending.gov/award/CONT_AWD_W9124P21F0804_9700_W91CRB19D0028_9700/ - W9124P20F3023 (delivery order): $78,145, W6QK ACC-RSA. Repair and Return to Support the Performance, Safety, Reliability, and Maintainability of Non-Standard Military and Commercial Assets for the Army Security Assistance Enterprise (Ase) Foreign Military Sales (Fms).. https://www.usaspending.gov/award/CONT_AWD_W9124P20F3023_9700_W91CRB16D0007_9700/ - W9124P23F1013 (delivery order): $69,845, W6QK ACC-RSA. Repair and Return to Support the Performance, Safety, Reliability, and Maintainability of Non-Standard Military and Commercial Assets for the Army Security Assistance Enterprise (Ase) Foreign Military Sales (Fms).. https://www.usaspending.gov/award/CONT_AWD_W9124P23F1013_9700_W91CRB19D0028_9700/ - W9124P19F1196 (delivery order): $65,787, W6QK ACC-RSA. Repair and Return to Support the Performance, Safety, Reliability, and Maintainability of Non-Standard Military and Commercial Assets for the Army Security Assistance Enterprise (Ase) Foreign Military Sales (Fms).. https://www.usaspending.gov/award/CONT_AWD_W9124P19F1196_9700_W91CRB16D0007_9700/ - W9124P21F0153 (delivery order): $64,226, W6QK ACC-RSA. W9124P-21-F-0153 P00001 Ks-B-Zhx Mel Waiver. See Summary of Changes for Details.. https://www.usaspending.gov/award/CONT_AWD_W9124P21F0153_9700_W91CRB19D0028_9700/ - W9124P21F0333 (delivery order): $63,412, W6QK ACC-RSA. Repair and Return to Support the Performance, Safety, Reliability, and Maintainability of Non-Standard Military and Commercial Assets for the Army Security Assistance Enterprise (Ase) Foreign Military Sales (Fms).. https://www.usaspending.gov/award/CONT_AWD_W9124P21F0333_9700_W91CRB19D0028_9700/ - W9124P23F0124 (delivery order): $57,583, W6QK ACC-RSA. Repair and Return to Support the Performance, Safety, Reliability, and Maintainability of Non-Standard Military and Commercial Assets for the Army Security Assistance Enterprise (Ase) Foreign Military Sales (Fms).. https://www.usaspending.gov/award/CONT_AWD_W9124P23F0124_9700_W91CRB19D0028_9700/ - W9124P23F0684 (delivery order): $56,912, W6QK ACC-RSA. Repair and Return to Support the Performance, Safety, Reliability, and Maintainability of Non-Standard Military and Commercial Assets for the Army Security Assistance Enterprise (Ase) Foreign Military Sales (Fms).. https://www.usaspending.gov/award/CONT_AWD_W9124P23F0684_9700_W91CRB19D0028_9700/ - W9124P22F0628 (delivery order): $53,278, W6QK ACC-RSA. Repair and Return to Support the Performance, Safety, Reliability, and Maintainability of Non-Standard Military and Commercial Assets for the Army Security Assistance Enterprise (Ase) Foreign Military Sales (Fms).. https://www.usaspending.gov/award/CONT_AWD_W9124P22F0628_9700_W91CRB19D0028_9700/ - W91CRB23F0430 (delivery order): $47,789, W6QK ACC-APG. Modification to Increase Funds for Approved Mel Increase on R&R Task Order FMS Case: Ae-B-Zbb United Arab Emirates. https://www.usaspending.gov/award/CONT_AWD_W91CRB23F0430_9700_W91CRB19D0028_9700/ - W9124P23F0326 (delivery order): $44,630, W6QK ACC-RSA. Repair and Return to Support the Performance, Safety, Reliability, and Maintainability of Non-Standard Military and Commercial Assets for the Army Security Assistance Enterprise (Ase) Foreign Military Sales (Fms).. https://www.usaspending.gov/award/CONT_AWD_W9124P23F0326_9700_W91CRB19D0028_9700/ - W9124P23F0765 (delivery order): $42,380, W6QK ACC-RSA. Repair and Return to Support the Performance, Safety, Reliability, and Maintainability of Non-Standard Military and Commercial Assets for the Army Security Assistance Enterprise (Ase) Foreign Military Sales (Fms).. https://www.usaspending.gov/award/CONT_AWD_W9124P23F0765_9700_W91CRB19D0028_9700/ - W9124P20F3152 (delivery order): $34,619, W6QK ACC-RSA. Repair and Return to Support the Performance, Safety, Reliability, and Maintainability of Non-Standard Military and Commercial Assets for the Army Security Assistance Enterprise (Ase) Foreign Military Sales (Fms).. https://www.usaspending.gov/award/CONT_AWD_W9124P20F3152_9700_W91CRB19D0028_9700/ - W91CRB23F0432 (delivery order): $30,415, W6QK ACC-APG. Repair and Return Task Order for Foreign Military Sales (Fms) Case Sr-B-Vss in Support of Saudi Arabia. https://www.usaspending.gov/award/CONT_AWD_W91CRB23F0432_9700_W91CRB19D0028_9700/ - W9124P23F0491 (delivery order): $27,243, W6QK ACC-RSA. Repair and Return to Support the Performance, Safety, Reliability, and Maintainability of Non-Standard Military and Commercial Assets for the Army Security Assistance Enterprise (Ase) Foreign Military Sales (Fms).. https://www.usaspending.gov/award/CONT_AWD_W9124P23F0491_9700_W91CRB19D0028_9700/ - W9124P20F0245 (delivery order): $25,633, W6QK ACC-RSA. Repair and Return to Support the Performance, Safety, Reliability, and Maintainability of Non-Standard Military and Commercial Assets for the Army Security Assistance Enterprise (Ase) Foreign Military Sales (Fms).. https://www.usaspending.gov/award/CONT_AWD_W9124P20F0245_9700_W91CRB19D0028_9700/ - W9124P21F0682 (delivery order): $19,822, W6QK ACC-RSA. Repair and Return to Support the Performance, Safety, Reliability, and Maintainability of Non-Standard Military and Commercial Assets for the Army Security Assistance Enterprise (Ase) Foreign Military Sales (Fms).. https://www.usaspending.gov/award/CONT_AWD_W9124P21F0682_9700_W91CRB19D0028_9700/ - 0004 (delivery order): $16,925, W6QK ACC-APG. Somards to Gfebs Realignment. https://www.usaspending.gov/award/CONT_AWD_0004_9700_W91CRB16D0007_9700/ - W91CRB21F0135 (delivery order): $13,999, W6QK ACC-APG. Repair and Return Task Order for Foreign Military Sales (Fms) Case Eg-B-Vib for Egypt. https://www.usaspending.gov/award/CONT_AWD_W91CRB21F0135_9700_W91CRB16D0007_9700/ - W9124P22F0008 (delivery order): $13,537, W6QK ACC-RSA. Repair and Return to Support the Performance, Safety, Reliability, and Maintainability of Non-Standard Military and Commercial Assets for the Army Security Assistance Enterprise (Ase) Foreign Military Sales (Fms).. https://www.usaspending.gov/award/CONT_AWD_W9124P22F0008_9700_W91CRB19D0028_9700/ - W9124P20F3578 (delivery order): $12,213, W6QK ACC-RSA. Repair and Return to Support the Performance, Safety, Reliability, and Maintainability of Non-Standard Military and Commercial Assets for the Army Security Assistance Enterprise (Ase) Foreign Military Sales (Fms).. https://www.usaspending.gov/award/CONT_AWD_W9124P20F3578_9700_W91CRB16D0007_9700/ - W91CRB23F0072 (delivery order): $12,070, W6QK ACC-APG. R&R Funding Modification for Mel Increase on FMS Case: Lo-B-Ucw Slovak Republic. https://www.usaspending.gov/award/CONT_AWD_W91CRB23F0072_9700_W91CRB19D0028_9700/ - W9124P22F0137 (delivery order): $10,031, W6QK ACC-RSA. New Repair and Return to Support the Performance, Safety, Reliability, and Maintainability of Non-Standard Military and Commercial Assets for the Army Security Assistance Enterprise (Ase) Foreign Military Sales (Fms).. https://www.usaspending.gov/award/CONT_AWD_W9124P22F0137_9700_W91CRB19D0028_9700/ - W9124P21F0016 (delivery order): $7,509, W6QK ACC-RSA. Repair and Return to Support the Performance, Safety, Reliability, and Maintainability of Non-Standard Military and Commercial Assets for the Army Security Assistance Enterprise (Ase) Foreign Military Sales (Fms).. https://www.usaspending.gov/award/CONT_AWD_W9124P21F0016_9700_W91CRB16D0007_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/s-and-k-logistics-services-llc-prb8ne3judg3.