Federal contract award
89243223FNE000028
GOLD PLAN FOR QUANTULUS GCT 110V.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Energy |
| Office | IDAHO OPERATIONS OFFICE |
| NAICS | 811219 |
| PSC | J049 — Maintenance, Repair and Rebuilding of Equipment: Maintenance and Repair Shop Equipment |
| Parent award / vehicle | 89243219ANE000002 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $19.0K |
| Current contract value | $19.0K |
| Potential contract value / ceiling | $19.0K |
| Start date | Aug 28, 2023 |
| Current end date | Sep 16, 2024 |
| Potential end date | Sep 16, 2024 |
| Latest award activity | Aug 7, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 7, 2025 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO FINALIZE CLOSEOUT IN THE SYSTEM OF RECORD IN ACCORDANCE WITH FAR 4.804 AND FAR 42.708 (WHERE APPLICABLE). ALL PAYMENTS HAVE BEEN RECEIVED AND CONFIRMED BY THE CONTRACTING OFFICER. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.