Federal contract award
89303023FMA000454
PROVIDE THE U.S. DEPARTMENT OF ENERGY (DOE) WITH RIDESHARE SERVICES UNDER THE GSA RIDESHARE BLANKET PURCHASE AGREEMENT. THIS WILL COMPLETELY TRANSITION DOE'S HEADQUARTERS TRANSPORTATION OFFERINGS FROM A TRADITIONAL SHUTTLE BUS SERVICE TO A SCALA
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 | 561599 — All Other Travel Arrangement and Reservation Services |
| PSC | V231 — Lodging - Hotel/Motel |
| Parent award / vehicle | 47QMCB20T0002 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | TIME AND MATERIALS |
| Obligations | $40.0K |
| Current contract value | $285.1K |
| Potential contract value / ceiling | $285.1K |
| Start date | Feb 2, 2023 |
| Current end date | Aug 2, 2025 |
| Potential end date | Aug 2, 2025 |
| Latest award activity | Apr 7, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 7, 2026 | P00010 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO MAKE AN ADMINISTRATIVE CHANGE TO THE INVOICE APPROVING OFFICIAL WITHIN THE CONTRACT SYSTEM. |
| Mar 10, 2026 | P00009 | $757 | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING |
| Sep 2, 2025 | P00008 | $1.2K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING |
| Jul 3, 2025 | P00007 | $3.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING AND INCORPORATE FAR CLAUSE 52.252-6. REQ 25MA000451 WCF |
| Jun 2, 2025 | P00006 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE OPTION TO EXTEND SERVICES IN ACCORDANCE WITH FAR 52.217-8. |
| Jan 29, 2025 | P00005 | $5.0K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE OPTION TO EXTEND SERVICES IN ACCORDANCE WITH FAR 52.217-8. |
Research next steps
- 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.