Federal contract award
89303019FET400014
SUPPORT SERVICES CONTRACT
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Energy |
| Office | HEADQUARTERS PROCUREMENT SERVICES |
| NAICS | 541511 — Custom Computer Programming Services |
| PSC | 7035 — Information Technology Support Equipment |
| Parent award / vehicle | GS35F0534W |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $27.9M |
| Current contract value | $50.2M |
| Potential contract value / ceiling | $50.2M |
| Start date | Aug 30, 2019 |
| Current end date | Jan 27, 2025 |
| Potential end date | Jan 27, 2025 |
| Latest award activity | Sep 1, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 43 of 43 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 1, 2026 | P00042 | $-260.6K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FROM 89303019FET400014 IN THE AMOUNT OF $260,563.35 |
| Nov 7, 2024 | P00041 | $200.0K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $200,000.00. |
| Oct 18, 2024 | P00040 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE 3-MONTH OPTION. |
| Sep 18, 2024 | P00039 | $638.3K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING. |
| Aug 26, 2024 | P00038 | $100.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING. |
| Aug 21, 2024 | P00037 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT AN ADMINISTRATIVE ERROR IN MODIFICATION P00036. |
| Aug 20, 2024 | P00036 | $771.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THE CONTRACT. |
| Jul 9, 2024 | P00035 | $1.1M | THE PURPOSE OF THIS REQUISITION IS TO INCREMENTALLY FUND THE CONTRACT. |
| May 28, 2024 | P00034 | $749.0K | THE PURPOSE OF THIS REQUISITION IS TO INCREMENTALLY FUND THE CONTRACT. |
| Apr 26, 2024 | P00033 | $200.0K | THE PURPOSE OF THIS REQUISITION IS TO EXTEND THE TASK ORDER'S PERIOD OF PERFORMANCE BY SIX (6) MONTHS, WITH THE OPTION TO EXTEND AN ADDITIONAL THREE (3) MONTHS, RAISE THE CONTRACT'S CEILING, AND TO PROVIDE INCREMENTAL FUNDING. |
| Mar 13, 2024 | P00032 | $600.0K | THE PURPOSE OF THIS REQUISITION IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $600,000.00 TO CLIN 00004. |
| Jan 24, 2024 | P00031 | $775.0K | THE PURPOSE OF THIS REQUISITION IS TO EXTEND THE TASK ORDER BY 90 DAYS PER FAR 52.237-3, CONTINUITY OF SERVICES, AND PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $774,995.85 TO CLIN 00004. |
| Oct 31, 2023 | P00030 | $1.1M | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $1,055,556.85 TO CLIN 00004. |
| Jul 5, 2023 | P00029 | $100.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $2,450,000.00 TO CLIN 00004. |
| May 22, 2023 | P00028 | $2.5M | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $2,450,000.00 TO CLIN 00004. |
| May 9, 2023 | P00027 | $0 | P00027 EXTENDS SERVICES BY 6-MONTHS |
| Feb 17, 2023 | P00026 | $1.7M | P00026 PROVIDES INCREMENTAL FUNDING, RECOGNIZES A CONTRACTOR NAME CHANGE THAT HAS ALREADY BEEN EXECUTED BY THE GENERAL SERVICES ADMINISTRATION (GSA), AND CHANGES THE CONTRACTING OFFICER REPRESENTATIVE (COR) DESIGNATION. |
| Sep 1, 2022 | P00025 | $450.0K | INCREMENTAL FUNDING |
| Aug 24, 2022 | P00024 | $1.1M | INCREMENTAL FUNDING |
| Aug 19, 2022 | P00023 | $2.1M | INCREMENTAL FUNDING |
| Aug 10, 2022 | P00022 | $150.0K | INCREMENTAL FUNDING |
| Jul 14, 2022 | P00021 | $497.7K | INCREMENTAL FUNDING |
| Jul 7, 2022 | P00020 | $0 | SUPPORT SERVICES |
| May 19, 2022 | P00019 | $800.0K | SUPPORT SERVICES |
| Feb 9, 2022 | P00018 | $297.5K | SUPPORT SERVICES |
| Jan 20, 2022 | P00017 | $1.5M | SUPPORT SERVICES |
| Sep 7, 2021 | P00016 | $674.6K | SUPPORT SERVICES |
| Jul 23, 2021 | P00015 | $1.0M | SUPPORT SERVICES |
| Apr 14, 2021 | P00014 | $2.0M | SUPPORT SERVICES |
| Mar 18, 2021 | P00013 | $400.0K | SUPPORT SERVICES |
| Feb 16, 2021 | P00012 | $735.0K | SUPPORT SERVICES |
| Nov 3, 2020 | P00011 | $48.0K | SUPPORT SERVICES |
| Sep 1, 2020 | P00010 | $471.0K | SUPPORT SERVICES |
| Jul 16, 2020 | P00009 | $335.0K | EXERCISE OPTION PERIOD ONE (1) |
| May 22, 2020 | P00008 | $0 | SUPPORT SERVICES |
| Apr 20, 2020 | P00007 | $35.0K | SUPPORT SERVICES |
| Mar 26, 2020 | P00006 | $2.6M | SUPPORT SERVICES |
| Mar 18, 2020 | P00005 | $0 | SUPPORT SERVICES |
| Jan 24, 2020 | P00004 | $337.9K | SUPPORT SERVICES CONTRACT |
| Jan 9, 2020 | P00003 | $45.0K | SUPPORT SERVICES CONTRACT |
| Nov 13, 2019 | P00002 | $800.0K | SUPPORT SERVICES CONTRACT |
| Sep 12, 2019 | P00001 | $140.0K | SUPPORT SERVICES CONTRACT |
| Aug 30, 2019 | 0 | $1.3M | SUPPORT SERVICES CONTRACT |
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.