Federal contract award
89303023FMA400662
REQUISITION 23MA000396 WAS ISSUED TO CREATE A NEW TASK ORDER OFF OF IDIQ 89303020DMA000012 IN THE AMOUNT OF $100,000.00. THIS IS BROKEN DOWN TO $50,000.00 FOR THE EMERGENCY SERVICES ABOVE AND BEYOND SERVICE CALLS) TO PROCURE AND TRANSPORT A MOBILE TE
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 | 561210 — Facilities Support Services |
| PSC | M1AZ — OPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
| Parent award / vehicle | 89303020DMA000012 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $440.7K |
| Current contract value | $440.7K |
| Potential contract value / ceiling | $440.7K |
| Start date | Apr 5, 2023 |
| Current end date | Apr 23, 2025 |
| Potential end date | May 23, 2025 |
| Latest award activity | Apr 23, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 23, 2025 | P00008 | $-0 | FIRE PUMP REPAIR AND REPLACEMENT AT GERMANTOWN. |
| Jan 30, 2025 | P00007 | $51.0K | FIRE PUMP REPAIR AND REPLACEMENT AT GERMANTOWN. |
| Nov 26, 2024 | P00006 | $0 | FIRE PUMP REPAIR AND REPLACEMENT AT GERMANTOWN. CONTRACTING OFFICER REPRESENTATIVE AND INVOICE APPROVING OFFICIAL REPLACEMENT. |
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.
- Review the award scope and buyer evidence before making a bid/no-bid decision.