Federal contract award
89243225FNE000038
22-071-CNC: PG&E CAPA COMPLIANCE AUDIT. COMPLIANCE AUDIT OF PG&E CAPA FOR CNC AWARD CYCLE 2, AWARD YEAR 2
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 | 541211 — Offices of Certified Public Accountants |
| PSC | R704 — Auditing Services |
| Parent award / vehicle | 89303022AMA000041 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $133.1K |
| Current contract value | $133.1K |
| Potential contract value / ceiling | $133.1K |
| Start date | Jan 6, 2025 |
| Current end date | Mar 22, 2026 |
| Potential end date | Mar 22, 2026 |
| Latest award activity | Mar 3, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 3, 2026 | P00003 | $17.1K | THE MODIFICATION: 1) EXTENDS THE PERIOD OF PERFORMANCE FROM FEBRUARY 18, 2026 TO MARCH 22, 2026. 2) ADDS ADDITIONAL FUNDING IN THE AMOUNT OF $17,107.50. RASING THE TOTAL OBLIGATIONS FROM $116,000.00 TO $133,107.50. ALL OTHER TERMS AND CONDIT |
| Dec 1, 2025 | P00002 | $0 | THIS MODIFICATION: 1) EXTEND THE PERIOD OF PERFORMANCE FROM DECEMBER 31, 2025 TO FEBRUARY 18, 2026. THE EXTENSION IS NEEDED DUE TO THE FACT THAT THE NEEDED PAPERWORK, ESPECIALLY FROM THE DIABLO CANYON NUCLEAR SITE, WAS NOT DELIVERED TO COHNREZNI |
| Jul 15, 2025 | P00001 | $0 | THIS MODIFICATION: 1) A NO-COST EXTENSION WITH THE PERIOD OF PERFORMANCE BEING EXTENDED FROM MAY 22, 2025 TO DECEMBER 31, 2025. THE NO-COST EXTENSION IS NECESSARY DUE TO THE CAPA CERTIFICATE, THAT IS REQUIRED TO COMMENCE THE AUDIT, BEING DELIVER |
| Jan 6, 2025 | 0 | $116.0K | 22-071-CNC: PG&E CAPA COMPLIANCE AUDIT. COMPLIANCE AUDIT OF PG&E CAPA FOR CNC AWARD CYCLE 2, AWARD YEAR 2 |
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.