Federal contract award
89303022FGD000003
OPERATIONAL SUPPORT SERVICES FOR GDO
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 | R699 — Other Administrative Support Services |
| Parent award / vehicle | 89303020AMA000016 |
| Set-aside | 8A COMPETED |
| Pricing type | TIME AND MATERIALS |
| Obligations | $4.9M |
| Current contract value | $6.3M |
| Potential contract value / ceiling | $7.0M |
| Start date | Sep 22, 2022 |
| Current end date | Mar 31, 2026 |
| Potential end date | Jun 3, 2026 |
| Latest award activity | Jun 2, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 30 of 30 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 2, 2026 | P00029 | $-648.6K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS. |
| Mar 12, 2026 | P00028 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR & INVOICE APPROVING OFFICIAL ON RECORD. |
| Aug 22, 2025 | P00027 | $737.2K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE FAR 52.217-8 |
| Jul 8, 2025 | P00026 | $45.5K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING AND MOVE CEILING |
| May 29, 2025 | P00025 | $-4.2K | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE INVOICE APPROVING OFFICIAL AND PROVIDE INCREMENTAL FUNDING |
| Apr 18, 2025 | P00024 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE INVOICE APPROVING OFFICIAL AND PROVIDE INCREMENTAL FUNDING |
| Mar 18, 2025 | P00023 | $-125.2K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING AND ZERO OUT THE UNDERUTILIZED CLINS FROM OPTION YEAR 1 AS WELL AS ADD INCREMENTAL FUNDING. |
| Jan 7, 2025 | P00022 | $1.7K | THE PURPOSE OF THIS REQUISITION IS TO ADD FAR 52.216-8 AS A CONTRACT PERIOD AND ZERO OUT UNDERUTILIZED CLINS. |
| Nov 12, 2024 | P00021 | $0 | THE PURPOSE OF THIS REQUISITION IS TO APPROVE A CHANGE IN KEY PERSONNEL. |
| Sep 20, 2024 | P00020 | $0 | THE PURPOSE OF THIS REQUISITION IS TO DECREASE THE VALUE OF CLIN 10007 BY $7300 AND INCREASE THE VALUE OF CLIN 10002 BY $7300. |
| Aug 21, 2024 | P00019 | $2.4M | MOD P00019 - EXERCISE OY2, RESTRUCTURE CLINS |
| Jun 24, 2024 | P00018 | $145.0K | MOD P00018 - FUNDING, $145,000.00 |
| May 16, 2024 | P00017 | $85.0K | MOD P00017 - INCREMENTAL FUNDING, $85,000.00 |
| Apr 24, 2024 | P00016 | $260.0K | MOD P00016 - INCREMENTAL FUNDING, $260,000.00 |
| Apr 1, 2024 | P00015 | $65.0K | MOD P00015 - INCREMENTAL FUNDING, $65,000.00 |
| Mar 21, 2024 | P00014 | $43.5K | MOD 00014 - INCREMENTAL FUNDING |
| Mar 12, 2024 | P00013 | $-116.1K | MOD 00012 - DEOBLIGATING $30,000 |
| Feb 21, 2024 | P00012 | $-30.0K | MOD 00012 - DEOBLIGATING $30,000 |
| Feb 9, 2024 | P00011 | $439.0K | MOD 00011 - INCREMENTAL FUNDING $439,000.00 |
| Dec 5, 2023 | P00010 | $53.4K | MOD 00010 - INCREMENTAL FUNDING |
| Nov 17, 2023 | P00009 | $59.0K | MOD 00009 - THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING FROM CLIN 10004, INCREMENTALLY FUND CLINS 10001, 10005, 10007, AND 10008, REARRANGE CEILING BETWEEN THE CLINS, RENAME CLINS 10005, 10007, & 10008, AND ADD BRAD PARISH AS THE KE |
| Sep 11, 2023 | P00008 | $627.0K | OPERATIONAL SUPPORT SERVICES FOR GDO. MOD 00008 - EXERCISE OPTION YEAR 1, ADD INCREMENTAL FUNDING TO IN THE AMOUNT OF $627,000.00 TO OPTION YEAR 1. |
| Sep 6, 2023 | P00007 | $11.0K | OPERATIONAL SUPPORT SERVICES FOR GDO. MOD 00007 - ADD INCREMENTAL FUNDING IN THE AMOUNT OF $11,000.00 TO BASE YEAR, RESTRUCTURE CLINS TO HAVE THEM BE FUNDING SPECIFIC INSTEAD OF POSITION SPECIFIC, UPDATE GFE TABLE IN DOE CLAUSE DOE-H-2055 GOVERNME |
| Jul 10, 2023 | P00006 | $35.0K | OPERATIONAL SUPPORT SERVICES FOR GDO. MOD 00006 - FUND CLIN00004 IN THE AMOUNT OF $35,000.00. |
| Apr 7, 2023 | P00005 | $210.0K | OPERATIONAL SUPPORT SERVICES FOR GDO. MOD P00005 - INCREMENTALLY FUND CLIN00001 IN THE AMOUNT OF $210,000.00. CHANGE THE CONTRACTING OFFICER FROM BRYAN BENTLEY TO WILLIAM A. DIGGS, JR. $210,000.00 TO 89303022FGD000003 OBLIGATED AS FOLLOWS: $ |
| Mar 15, 2023 | P00004 | $0 | OPERATIONAL SUPPORT SERVICES FOR GDO. MOD P00004 - INCREASE CEILING BY $8,265,650.40 FROM $6,802,939.20 TO $15,068,589.60. |
| Mar 9, 2023 | P00003 | $-300.0K | OPERATIONAL SUPPORT SERVICES FOR GDO. MOD P00003 - TO DEOBLIGATE $300,000 FROM CLIN 0001. |
| Jan 27, 2023 | P00002 | $700.0K | OPERATIONAL SUPPORT SERVICES FOR GDO. MOD P00002 - TO INCREMENTALLY FUND CLIN 00001 IN THE AMOUNT OF $700,000 FOR IN-SCOPE WORK. |
| Dec 8, 2022 | P00001 | $0 | OPERATIONAL SUPPORT SERVICES FOR GDO. MOD P00001 - NO COST ADMINISTRATIVE MODIFICATION. |
| Sep 22, 2022 | 0 | $205.0K | OPERATIONAL SUPPORT SERVICES FOR GDO |
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.