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SALVADOR RESEARCH & CONTROLS LLC
BOTHWELL, WA, 98011
UnclaimedClaim this profile (free)
Small BusinessWOSB· Self-reported in SAMMinority Owned
Subcontracting experience
10 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Energy | CHANGE ORDER 06 EFFECTIVE DATE: AUGUST 21, 2025:CO-06 AMENDS THE SRC SUBCONTRACT PER THE
FOLLOWING:
•EXTEND PROJECT 13 MONTHLY REPORTING (LINE ITEM #3) THROUGH AUGUST 2025 REPORTS TO MATCH CURRENT
FORECAST END DATE: 4 MONTHS @ $1,500/MONTH: $6,000
1. THE LAST CHANGE ORDER (#5) EXTENDED P13 THROUGH JUNE. THIS WOULD BE A 2 MONTH EXTENSION
THROUGH AUGUST
2. 2 MONTHS IS ALSO INCLUDED FOR WORK IN AUGUST-OCTOBER 2024 PRIOR TO THEIR POP. THE EARLY START
WAS A DECISION MADE BY THE SUBCONTRACTOR, SRC, AT THEIR RISK. ALL PRICING IS BASED ON AN AGREED
UPON PRICE PER DELIVERABLE. THE LABOR
INCURRED WAS REVIEWED MONTHLY DURING INVOICE SUBMITTAL AND DEEMED VALID AS ALL PERFORMANCE
REPORTS WERE DELIVERED AS REQUIRED. THERE WAS NO HARM TO THE PRIME CONTRACTOR OR THE
GOVERNMENT, AND VALUE WAS RECEIVED FOR THE WORK
PERFORMED.
•EXTEND PROJECT 15 MONTHLY REPORTING (LINE ITEM #4 ) TO THROUGH DECEMBER 2025 REPORTS TO MATCH
CURRENT FORECAST END DATE: 4 MONTHS @ $1,500/MONTH: $6,000
1. THE LAST CHANGE ORDER (#5) EXTENDED P15 THROUGH OCTOBER. THIS INCLUDES A 2 MONTH EXTENSION
THROUGH DECEMBER
2. 2 MONTHS IS ALSO INCLUDED FOR WORK IN AUGUST-OCTOBER 2024 PRIOR TO THEIR POP. THE EARLY START
WAS A DECISION MADE BY THE SUBCONTRACTOR, SRC, AT THEIR RISK. ALL PRICING IS BASED ON AN AGREED
UPON PRICE PER DELIVERABLE. THE LABOR
INCURRED WAS REVIEWED MONTHLY DURING INVOICE SUBMITTAL AND DEEMED VALID AS ALL PERFORMANCE
REPORTS WERE DELIVERED AS REQUIRED. THERE WAS NO HARM TO THE PRIME CONTRACTOR OR THE
GOVERNMENT, AND VALUE WAS RECEIVED FOR THE WORK
PERFORMED.
•EXTEND PROJECT 19 MONTHLY REPORTING (LINE ITEM #9) THROUGH APRIL 2025 REPORTS (ALREADY COMPLETE)
TO MATCH ACTUAL END DATE: 2 MONTHS @ $1,500/MONTH: $3,000
1.THE LAST CHANGE ORDER (#5) EXTENDED BASE LOGISTICS 1 MONTH THROUGH APRIL. 2 MONTHS ARE NOW
ADDED FOR WORK IN AUGUST-OCTOBER 2024 PRIOR TO THEIR POP. THE EARLY START WAS A DECISION MADE
BY THE SUBCONTRACTOR, SRC, AT T
THEIR RISK. ALL PRICING IS BASED ON AN AGREED UPON PRICE PER DELIVERABLE. THE LABOR INCURRED WAS
REVIEWED MONTHLY DURING INVOICE SUBMITTAL AND DEEMED VALID AS ALL PERFORMANCE REPORTS WERE
DELIVERED AS REQUIRED. THERE WAS NO
HARM TO THE PRIME CONTRACTOR OR THE GOVERNMENT, AND VALUE WAS RECEIVED FOR THE WORK PERFORMED.
•EXTEND PROJECT 16 MONTHLY REPORTING (LINE ITEM #5) TO INCLUDE SEPTEMBER - DECEMBER 2025
REPORTS TO MATCH CURRENT FORECAST END DATE: 4 MONTHS @ $1,500/MONTH: $6,000
•PROJECT 18- LINE ITEM 12 INCLUDES $2,000 FOR BL01 UPDATE. $2,000 IS ALSO BEING ADDED TO LINE
ITEM #8 FOR P18 DEDUCT PROPOSAL SUPPORT (BL02)
• EXTEND PROJECT 20 MONTHLY REPORTING (LINE ITEM #11) TO INCLUDE AUGUST 2025 TO MATCH CURRENT
FORECAST END DATE: 1 MONTHS @ $1,500/MONTH: $1,500
• ADDING NEW LINE ITEM #12 FOR ROMS & OTHER SUPPORT INCLUDING THE BELOW ROMS. THIS WORK ALSO
INCLUDES DEVELOPMENT OF BASELINES AND CHANGES RECORDED IN FULL PROPOSALS FOR UKR PROJECTS
13,15, AND 20. NEW LINE ITEM FOR 6 UNITS OF $1,500 =
$9,000
1. UA G32 PROJECT 15 ROM (POTENTIAL DESCOPE - DETAIL SITES REVIEW)
2. UA G32 PROJECT 18 ROM
3. UA G32 PROJECT 15 ROM (LCS ESTIMATE DESCOPE PER TECHNICAL DIRECTION R4)
4. UA G31 PALANCA ROM (COTS VS. CUSTOMIZED VEHZA SOFTWARE)
5. UA G32 PROJECT 13 ROM (DESCOPE & FUNDING ANALYSIS)
6. UA G32 PROJECT 20 ROM (DESCOPE)
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED 23-0000063 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award description: UKRAINE TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1, GROUP 1:22 View parent award on USAspending | DENA0003363USAspending | $33,500 | Sep 24, 2025 | — – — |
| Subcontractor | Department of Energy | CHANGE: REMOVES FUNDING FOR MONTHLY REPORTING OF THE G32 CLIN 0013 - BASE LOGISTICS AND PROJECTS 13 THROUGH 19, EXCLUDING PROJECT 14. ADDITIONAL MONTHLY REPORTING SERVICES IN FISCAL YEAR 2025 WILL BE INCREMENTALLY FUNDED. 23-0000063 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award description: UKRAINE TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1, GROUP 1:22 View parent award on USAspending | DENA0003363USAspending | -$44,000 | Dec 12, 2024 | — – — |
| Subcontractor | Department of Energy | CO-11: ADDS ADDITIONAL FUNDING FOR MONTHLY REPORTING FOR UKR G31 PROJECTS 1 (THROUGH NOVEMBER 2024), 4 (THROUGH OCTOBER 2024) & 10 (THROUGH OCTOBER 2024) AND EXTENDS THE PERIOD OF PERFORMANCE TO 04/30/2025. 23-0000037 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award description: UKRAINE TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1, GROUP 1:22 View parent award on USAspending | DENA0003363USAspending | $23,500 | Oct 31, 2024 | — – — |
| Subcontractor | Department of Energy | CHANGE ORDER 01 EFFECTIVE DATE OCTOBER 15 2024: CHANGE ORDER 01 PROVIDES FUNDING FOR INITIATION, REPORTING, & RESOURCE LOADED PROJECT SCHEDULE SUPPORT, AND MONTHLY REPORTING OF THE G32 CLIN 0013 - BASE LOGISTICS AND PROJECTS 13 THROUGH 19. 23-0000063 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award description: UKRAINE TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1, GROUP 1:22 View parent award on USAspending | DENA0003363USAspending | $102,750 | Oct 29, 2024 | — – — |
| Subcontractor | Department of Energy | CO-02:PROVIDES FUNDING FOR G5 CLIN 0007 & G6 CLIN 0008 MONTHLY REPORTING. 23-0000062 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award description: IGF::OT::IGF TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2 (DICCE2) SERVICES IN TAJIKISTAN, GROUP 1, PROGRAM GROUP 1. View parent award on USAspending | DENA0003363USAspending | $37,500 | Oct 25, 2024 | — – — |
| Subcontractor | Department of Energy | CO-07 PROVIDES FUNDING FOR MONTHLY
REPORTING SUPPORT FOR UKR G31 PROJECTS 1, 2, 3, 4, 5, 6, 7, 8, 9, & 10. 23-0000037 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award description: UKRAINE TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1, GROUP 1:22 View parent award on USAspending | DENA0003363USAspending | $58,250 | Dec 6, 2023 | — – — |
| Subcontractor | Department of Energy | PROPOSAL SUPPORT FOR RFP ON GR 11 TA. 23-0000038 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award performance state: WA Parent award description: IGF::OT::IGF ROMANIA TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1. View parent award on USAspending | DENA0003363USAspending | $10,000 | May 12, 2023 | — – — |
| Subcontractor | Department of Energy | PROPOSAL SUPPORT FOR RFP ON GR 11 TA. 23-0000038 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award performance state: WA Parent award description: IGF::OT::IGF ROMANIA TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1. View parent award on USAspending | DENA0003363USAspending | $10,000 | May 12, 2023 | — – — |
| Subcontractor | Department of Energy | DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS AND ENGINEERING 2 SERVICES UKRAINE GR31 AWARD, ADDS COST FOR PROJ. 4-6 SUPPORT. 23-0000037 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award description: UKRAINE TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1, GROUP 1:22 View parent award on USAspending | DENA0003363USAspending | $10,000 | May 10, 2023 | — – — |
| Subcontractor | Department of Energy | DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS AND ENGINEERING 2 SERVICES UKRAINE GR31 AWARD 23-0000037 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award description: UKRAINE TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1, GROUP 1:22 View parent award on USAspending | DENA0003363USAspending | $83,500 | Apr 20, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.