Federal contract award
89303023FMA000497
THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE PROCUREMENT SERVICES FOR THE OFFICE OF THE GRID DEPLOYMENT OFFICE AND THE LOAN PROGRAM OFFICE. THE PERIOD OF PERFORMANCE IS ONE BASE YEAR WITH FOUR OPTION PERIODS.
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 | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $890.9K |
| Current contract value | $1.0M |
| Potential contract value / ceiling | $2.2M |
| Start date | Aug 25, 2023 |
| Current end date | Aug 24, 2027 |
| Potential end date | Feb 24, 2029 |
| Latest award activity | Aug 31, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 11 of 11 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 31, 2026 | P00010 | $66.2K | THE PURPOSE FOR THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER REPRESENTATIVE (COR) AND INVOICE APPROVING OFFICIAL (IAO) TO DAVID LAURICELLA. |
| Jul 1, 2026 | P00009 | $0 | THE PURPOSE FOR THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER REPRESENTATIVE (COR) AND INVOICE APPROVING OFFICIAL (IAO) TO DAVID LAURICELLA. |
| Aug 25, 2025 | P00008 | $209.3K | THE PURPOSE FOR THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2. |
| Mar 19, 2025 | P00007 | $-94.6K | P00007- THE PURPOSE OF THIS REQ IS TO DEOBLIGATE PRIOR YEAR FUNDS FROM CLIN 00003 AND CLIN 00001 |
| Feb 27, 2025 | P00006 | $0 | P00006 -CHANGE THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) & INVOICE APPROVING OFFICIAL FROM JENNIFER DUDEK TO LINDA VAWTER |
| Jul 23, 2024 | P00005 | $307.7K | P00005 - EXERCISE OPTION YEAR 1 AND INCREMENTALLY FUND CLINS 10001 AND 10002. |
| May 20, 2024 | P00004 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE KEY PERSONNEL. |
| Feb 2, 2024 | P00003 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE $170,000.00 FROM CLIN 00002, CREATE CLIN 00003, AND REOBLIGATE THE $170,000.00 TO CLIN 00003. |
| Nov 27, 2023 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER AND CONTRACT SPECIALIST. |
| Nov 7, 2023 | P00001 | $0 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE PROCUREMENT SERVICES FOR THE OFFICE OF THE GRID DEPLOYMENT OFFICE AND THE LOAN PROGRAM OFFICE. THE PERIOD OF PERFORMANCE IS ONE BASE YEAR WITH FOUR OPTION PERIODS. |
| Aug 23, 2023 | 0 | $402.3K | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE PROCUREMENT SERVICES FOR THE OFFICE OF THE GRID DEPLOYMENT OFFICE AND THE LOAN PROGRAM OFFICE. THE PERIOD OF PERFORMANCE IS ONE BASE YEAR WITH FOUR OPTION PERIODS. |
Estimated positioning window
Feb 24, 2028 – Aug 24, 2028
55/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 55/100. Available recorded signals: 50 points.
- Contract end 2029-02-24 (853 days from calculation)
- +15 points
- 48 historical awards in this buyer and category group
- +15 points
- 11 recorded award transactions
- +10 points
- Latest award action: 2026-08-31
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +0 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-10-25 10:18:04.631876+00:00
The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.
Rule-based research score; it does not measure your chance of winning.
This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.
Recompete score calculated Oct 25, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- Verify whether remaining options may extend performance beyond the current end date.
- 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.