Federal contract award
89243226FNE400217
NEW AWARD FOR TASK ORDER 28: VISUAL INSPECTION FEASIBILITY AND UTILITY STUDY
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 | 541330 — Engineering Services |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | 89243222DNE000002 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $66.0K |
| Current contract value | $66.0K |
| Potential contract value / ceiling | $66.0K |
| Start date | Dec 29, 2025 |
| Current end date | May 28, 2026 |
| Potential end date | Jul 8, 2026 |
| Latest award activity | Jul 8, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 8, 2026 | P00002 | $-63.0K | THIS MODIFICATION DOES THE FOLLOWING: CORRECT ACCOUNTING CODES FOR THE $63,033.00 AMOUNT ONLY. REQ 26NE000019 HAD INCORRECT CODING THAT WENT TO OF FT0603 WHEN IT SHOULD BE FT0604. ALL PRIOR OBLIGATIONS REMAIN UNCHANGED. |
| Jul 8, 2026 | P00003 | $63.0K | THIS MODIFICATION DOES THE FOLLOWING: CORRECT ACCOUNTING CODES FOR THE $66,033.00 AMOUNT ONLY. REQ 26NE000019 HAD INCORRECT CODING THAT WENT TO OF FT0603 WHEN IT SHOULD BE FT0604. ALL PRIOR OBLIGATIONS REMAIN UNCHANGED. |
| Mar 10, 2026 | P00001 | $0 | THIS MODIFICATION DOES THE FOLLOWING: EXTEND THE DELIVERABLE DUE DATE FROM MARCH 11, 2026 TO APRIL 23, 2026. EXTEND THE PERIOD OF PERFORMANCE FROM MARCH 11, 2026 TO MAY 28, 2026 TO ALLOW FOR GOVERNMENT REVIEW OF THE DELIVERABLE AND REQUESTS FOR C |
| Dec 29, 2025 | 0 | $66.0K | NEW AWARD FOR TASK ORDER 28: VISUAL INSPECTION FEASIBILITY AND UTILITY STUDY |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.