Federal contract award

89303019CMA000037

THE PURPOSE OF THIS CONTRACT PROVIDE FUNDS FOR SOFTWARE MAINTENANCE AGREEMENT TO CONTINUE TECHNICAL (LICENSE) SUPPORT FROM OCTOBER 1, 2019 - SEPTEMBER 30, 2024.

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Energy
OfficeHEADQUARTERS PROCUREMENT SERVICES
NAICS423430 — Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
PSCD301 — ADP Facility Operation and Maintenance Services
Parent award / vehicleNot reported
Set-asideNO SET ASIDE USED.
Pricing typeFIRM FIXED PRICE
Obligations$588.8K
Current contract value$588.8K
Potential contract value / ceiling$588.8K
Start dateSep 27, 2019
Current end dateSep 30, 2025
Potential end dateAug 20, 2026
Latest award activityAug 5, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 15 of 15 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Aug 5, 2026P00014$-0THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING.
Sep 17, 2025P00013$20.4KINCREMENTAL FUNDING
Jul 1, 2025P00012$0REQUISITION 25MA000566 WAS ISSUED TO CHANGE THE IAO FROM DARREN MERCER TO GERALD HAMPTON.
May 21, 2025P00011$0REQUISITION 25MA000373 WAS ISSUED TO CHANGE THE COR FROM MELVIN HALE TO GERALD HAMPTON.
Mar 28, 2025P00010$50.0KREQUISITION 25MA000279 WAS ISSUED TO EXTEND THE PERIOD OF PERFORMANCE FOR 6-MONTHS UTILIZING A JOFOC AND TO ADD FUNDING IN THE AMOUNT OF $49,960.00. TOTAL OBLIGATIONS ARE INCREASED FROM $518,493.00 BY $49,960.00 TO $568,453.00. THE CEILING IS IN
Sep 24, 2024P00009$39.7KREQUISITION 24MA000735 WAS ISSUED TO ADD FUNDING IN THE AMOUNT OF $39,725.00 FOR A 6 MONTH EXTENSION. THE AMOUNT OF OBLIGATED FUNDS IS INCREASED FROM $478,768.00 BY $39,725.00 TO $518,493.00. THE CEILING IS INCREASED FROM $478,768.00 BY $39,725.0
Apr 11, 2024P00008$0REQUISITION 24MA000285 WAS ISSUED TO CHANGE THE INVOICE APPROVING OFFICIAL FROM MELVIN HALE TO DARREN MERCER.
Jun 13, 2023P00007$85.4KREQUISITION 23MA000557 WAS ISSUED TO EXERCISE OPTION PERIOD 4 AND ADD FUNDING IN THE AMOUNT OF $85,440.00. THE NEW PERIOD OF PERFORMANCE IS CHANGED FROM 10/01/2019 TO 09/30/2023 TO 10/01/2019 TO 09/30/2024 TOTAL OBLIGATIONS ARE INCREASED FR
Jul 27, 2022P00006$82.9KREQUISITION 22MA000966 WAS ISSUED TO EXERCISE OPTION PERIOD 3 AND ADD FUNDING IN THE AMOUNT OF $82,920.00. THE NEW PERIOD OF PERFORMANCE IS CHANGED FROM 10/01/2019 TO 09/30/2022 TO 10/01/2019 TO 09/30/2023 TOTAL OBLIGATIONS ARE INCREASED FROM $
Nov 29, 2021P00005$0EO14042 THIS MODIFICATION IS TO ADD A NEW CLAUSE FOR COVID PROTOCOL.
Jul 21, 2021P00004$80.5KREQUISITION 21MA000965 WAS ISSUED TO EXERCISE OPTION PERIOD 2 AND ADD FUNDS IN THE AMOUNT OF $80,484.00. THE TOTAL OBLIGATIONS IS INCREASED FROM $229,924.00 BY $80,484.00 TO $310,408.00. THE NEW PERIOD OF PERFORMANCE IS 10/02/21 TO09/31/22
Mar 11, 2021P00003$0REQUISITION 21MA000524 WAS ISSUED TO CHANGE THE SPECIALIST OFFICIAL TO MELVIN HALE.
Sep 23, 2020P00002$78.1KREQUISITION 20MA001593 WAS ISSUED TO ADD FUNDING IN THE AMOUNT OF $78,108.00. $76,010.00 OF THIS FUNDING IS FOR NEW SOFTWARE PURCHASE, INSTALL, AND OTHER ITEMS NEEDED FOR UPGRADING THE SYSTEM. THIS AMOUNT IS ADDED TO LINE ITEM 2 (OPTION PERIOD 1
Sep 17, 2020P00001$76.0KTO EXERCISE OPTION PERIOD 1 AND ADD FUNDING IN THE AMOUNT OF $76,010.00.
Sep 27, 20190$75.8KTHE PURPOSE OF THIS CONTRACT PROVIDE FUNDS FOR SOFTWARE MAINTENANCE AGREEMENT TO CONTINUE TECHNICAL (LICENSE) SUPPORT FROM OCTOBER 1, 2019 - SEPTEMBER 30, 2024.

Research next steps

  1. Verify whether remaining options may extend performance beyond the current end date.
  2. Check the stated set-aside against the solicitation and current certifications.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.