Federal contract award
89303022FMA400474
NEW MA T&M TASK ORDER WITH A PRICE CEILING OF $237,317.12 AND A POP FROM 1/13/22 - 1/12/23.
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 | 89303020DMA000019 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $818.9K |
| Current contract value | $818.9K |
| Potential contract value / ceiling | $818.9K |
| Start date | Jan 13, 2022 |
| Current end date | Jun 30, 2025 |
| Potential end date | Jun 30, 2025 |
| Latest award activity | Jul 28, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 28, 2025 | P00016 | $-51.4K | TERMINATE FOR CONVENIENCE - FULL TERMINATION EO: RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING |
| Jul 14, 2025 | P00015 | $0 | TERMINATE FOR CONVIENIENCE. |
| Apr 29, 2025 | P00014 | $41.5K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTAL FUND IN THE AMOUNT OF $41,504.00 FOR OPTON PERIOD 2. |
| Jan 3, 2025 | P00013 | $62.3K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTAL FUND IN THE AMOUNT OF $31,000 FOR OPTON PERIOD 2. |
| Dec 20, 2024 | P00012 | $31.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTAL FUND IN THE AMOUNT OF $31,000 FOR OPTON PERIOD 2. |
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.