Federal contract award
89303022FLM400041
YEAR 2, TASK ORDER 4, GENERAL SUPPORT
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Energy |
| Office | EM-ENVIRONMENTAL MGMT CON BUS CTR |
| NAICS | 562910 — Remediation Services |
| PSC | R799 — Other Management Support Services |
| Parent award / vehicle | 89303020DLM000001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $34.1M |
| Current contract value | $34.1M |
| Potential contract value / ceiling | $34.1M |
| Start date | Apr 1, 2022 |
| Current end date | Nov 8, 2025 |
| Potential end date | Nov 8, 2025 |
| Latest award activity | Oct 24, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 27 of 27 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 24, 2025 | P00026 | $723.3K | Y2 TASK ORDER 4: GENERAL SUPPORT FOR LMS IDIQ |
| Sep 17, 2025 | P00025 | $725.6K | Y2 TASK ORDER 4: GENERAL SUPPORT FOR LMS IDIQ |
| Jul 23, 2025 | P00024 | $806.0K | Y2 TASK ORDER 4: GENERAL SUPPORT FOR LMS IDIQ |
| Mar 13, 2025 | P00023 | $2.1M | Y2 TASK ORDER 4: GENERAL SUPPORT FOR LMS IDIQ |
| Feb 3, 2025 | P00022 | $2.2M | Y2 TASK ORDER 4: GENERAL SUPPORT FOR LMS IDIQ |
| Jan 6, 2025 | P00021 | $725.0K | Y2 TASK ORDER 4: GENERAL SUPPORT FOR LMS IDIQ |
| Dec 9, 2024 | P00020 | $0 | Y2 TASK ORDER 4: GENERAL SUPPORT FOR LMS IDIQ |
| Nov 7, 2024 | P00019 | $1.5M | Y2 TASK ORDER 4: GENERAL SUPPORT FOR LMS IDIQ |
| Sep 11, 2024 | P00018 | $1.1M | Y2 TASK ORDER 4: GENERAL SUPPORT FOR LMS IDIQ |
| Aug 6, 2024 | P00017 | $0 | Y2 TASK ORDER 4: GENERAL SUPPORT FOR LMS IDIQ |
| Apr 15, 2024 | P00016 | $4.1M | INCREMENTAL FUNDING FOR CLIN 0001, |
| Jan 25, 2024 | P00015 | $2.4M | INCREMENTAL FUNDING FOR CLIN 0001, |
| Dec 29, 2023 | P00014 | $807.9K | INCREMENTAL FUNDING FOR CLIN 0001, |
| Nov 22, 2023 | P00013 | $1.6M | INCREMENTAL FUNDING FOR CLIN 0001, |
| Sep 7, 2023 | P00012 | $808.0K | INCREMENTAL FUNDING FOR CLIN 0001, |
| Jul 13, 2023 | P00011 | $1.4M | INCREMENTAL FUNDING FOR CLIN 0001, |
| Apr 27, 2023 | P00010 | $1.6M | INCREMENTAL FUNDING FOR CLIN 0001, |
| Mar 14, 2023 | P00009 | $2.4M | INCREMENTAL FUNDING FOR CLIN 0001, |
| Jan 17, 2023 | P00008 | $878.0K | INCREMENTAL FUNDING FOR CLIN 0001, |
| Dec 19, 2022 | P00007 | $20.0K | INCREMENTAL FUNDING FOR CLIN 0002, |
| Dec 16, 2022 | P00006 | $0 | CORRECT SECTION 3.7, LM DIRECT SUPPORT DUE DATE ON EFFICIENCY PERFORMANCE STATUS REPORT GOAL 1 & PERFORMANCE MEASURE MANAGEMENT MONTHLY STATUS REPORT. |
| Nov 28, 2022 | P00005 | $2.4M | INCREMENTAL FUNDING, REVISE 3.1.2 GENERAL SUPPORT, AND UPDATE DELIVERABLES. |
| Sep 15, 2022 | P00004 | $152.0K | INCREMENTAL FUNDING |
| Jul 20, 2022 | P00003 | $1.6M | INCREMENTAL FUNDING |
| May 20, 2022 | P00002 | $1.6M | INCREMENTAL FUNDING |
| Apr 28, 2022 | P00001 | $1.6M | INCREMENTAL FUNDING |
| Mar 31, 2022 | 0 | $844.0K | YEAR 2, TASK ORDER 4, GENERAL SUPPORT |
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.