Federal contract award
89243126FSC400876
TASK ORDER FOR BULK MATERIALS.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Energy |
| Office | SC OAK RIDGE OFFICE |
| NAICS | 561210 — Facilities Support Services |
| PSC | Z1LB — MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS |
| Parent award / vehicle | 89243123DSC000014 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $55.1K |
| Current contract value | $55.1K |
| Potential contract value / ceiling | $55.1K |
| Start date | Jun 15, 2026 |
| Current end date | Jul 31, 2026 |
| Potential end date | Jul 31, 2026 |
| Latest award activity | Jun 15, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 15, 2026 | 0 | $55.1K | TASK ORDER FOR BULK MATERIALS. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.