Federal contract award
89303020FCF000017
INTERNAL CONTROLS, PAYMENT SERVICES, AND OPERATIONS SUPPORT SERVICES
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 | 541611 — Administrative Management and General Management Consulting Services |
| PSC | R499 — Other Professional Services |
| Parent award / vehicle | 89303018ACF000004 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $7.5M |
| Current contract value | $8.4M |
| Potential contract value / ceiling | $8.7M |
| Start date | Sep 23, 2020 |
| Current end date | Mar 22, 2026 |
| Potential end date | Mar 22, 2026 |
| Latest award activity | Sep 22, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 35 of 35 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 22, 2025 | P00034 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING FROM OPTION PERIOD #4 AND PROVIDE INCREMENTAL FUNDING FOR OPTIONAL PERIOD 52.217-8. FOR ACCOUNTING PURPOSES, CLIN 50002, 50003, AND 50004 ARE CREATED. |
| Sep 19, 2025 | P00033 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 52.217-8. FUNDING WILL BE PROVIDED ON A SUBSEQUENT MODIFICATION. |
| Jun 10, 2025 | P00032 | $220.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE LEVEL OF EFFORT. |
| Feb 27, 2025 | P00031 | $400.0K | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE LOCAL USE CODE ON CLIN 40001 FUNDS. |
| Nov 26, 2024 | P00030 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDS. |
| Sep 26, 2024 | P00029 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE FUNDING CODE ON A LINE ACCOUNTING ($132,421.51) ASSOCIATED WITH CLIN 40001. THE FUNDING CODE IS CHANGED FROM 05519 TO 05517 |
| Sep 4, 2024 | P00028 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO SWAP NON-DISBURSED FUNDS FROM CLIN 30001 TO 40001. |
| Aug 28, 2024 | P00027 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO SWAP NON-DISBURSED FUNDS FROM CLIN 30001 TO 40001. |
| Jul 24, 2024 | P00026 | $939.9K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION 4 AND PROVIDE INCREMENTAL FUNDS. |
| Jul 11, 2024 | P00025 | $51.6K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTAL FUNDS AND INCORPORATE THE SUBCONTRACTOR APPROVAL INTO THIS ORDER. |
| Feb 5, 2024 | P00024 | $225.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTAL FUNDS AND INCORPORATE THE SUBCONTRACTOR APPROVAL INTO THIS ORDER. |
| Jan 8, 2024 | P00023 | $150.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTAL FUND THIS ORDER. |
| Nov 9, 2023 | P00022 | $170.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTAL FUND THIS ORDER. |
| Sep 21, 2023 | P00021 | $-37.0K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $37K FROM CLIN 30001. |
| Sep 19, 2023 | P00020 | $87.0K | THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE THE SUPPLEMENTAL AGREEMENT TO ADD AN EDITOR. |
| Aug 30, 2023 | P00019 | $-74.5K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 3. |
| Aug 24, 2023 | P00018 | $652.0K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 3. |
| Jul 17, 2023 | P00017 | $440.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS IN THE AMOUNT OF $440,000. |
| Jun 21, 2023 | P00016 | $56.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS IN THE AMOUNT OF $56,000. |
| Mar 28, 2023 | P00015 | $500.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS IN THE AMOUNT OF $500,000. |
| Feb 13, 2023 | P00014 | $307.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD SCOPE TO THE PAYMENT SERVICES TASK UNDER THIS ORDER. |
| Dec 15, 2022 | P00013 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD 1 LCAT AND REVISE HOURS FOR ANOTHER LCAT- NO CEILING CHANGES. |
| Dec 5, 2022 | P00012 | $195.4K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS IN THE AMOUNT OF $195,450. |
| Sep 22, 2022 | P00011 | $746.8K | THE PURPOSE OF THIS MODIFICATION IS TO ADD SCOPE. |
| Aug 30, 2022 | P00010 | $-19.9K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING FROM THE CONTRACT. |
| May 18, 2022 | P00009 | $336.2K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDS FOR THE INTERNAL CONTROLS, PAYMENT SERVICES, AND OPERATIONS SUPPORT SERVICES. |
| Feb 23, 2022 | P00008 | $180.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDS FOR THE INTERNAL CONTROLS, PAYMENT SERVICES, AND OPERATIONS SUPPORT SERVICES. |
| Jan 24, 2022 | P00007 | $56.7K | INTERNAL CONTROLS, PAYMENT SERVICES, AND OPERATIONS SUPPORT SERVICES |
| Sep 20, 2021 | P00006 | $179.3K | INTERNAL CONTROLS, PAYMENT SERVICES, AND OPERATIONS SUPPORT SERVICES |
| Sep 8, 2021 | P00005 | $769.5K | INTERNAL CONTROLS, PAYMENT SERVICES, AND OPERATIONS SUPPORT SERVICES |
| Sep 7, 2021 | P00004 | $28.0K | INTERNAL CONTROLS, PAYMENT SERVICES, AND OPERATIONS SUPPORT SERVICES |
| Jul 29, 2021 | P00003 | $32.4K | INTERNAL CONTROLS, PAYMENT SERVICES, AND OPERATIONS SUPPORT SERVICES |
| Jul 1, 2021 | P00002 | $51.8K | INTERNAL CONTROLS, PAYMENT SERVICES, AND OPERATIONS SUPPORT SERVICES |
| Apr 7, 2021 | P00001 | $70.0K | INTERNAL CONTROLS, PAYMENT SERVICES, AND OPERATIONS SUPPORT SERVICES |
| Sep 23, 2020 | 0 | $760.9K | INTERNAL CONTROLS, PAYMENT SERVICES, AND OPERATIONS SUPPORT SERVICES |
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.