Federal contract award

89303023FOE000036

ESTABLISH AN ORDER FOR EAC MEETING SUPPORT.

Research the contractorView USAspending sourceSave to my pursuit research

Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Energy
OfficeHEADQUARTERS PROCUREMENT SERVICES
NAICS561920 — Convention and Trade Show Organizers
PSCR499 — Other Professional Services
Parent award / vehicle89303023AOE000008
Set-aside8(A) SOLE SOURCE
Pricing typeTIME AND MATERIALS
Obligations$110.9K
Current contract value$110.9K
Potential contract value / ceiling$110.9K
Start dateSep 13, 2023
Current end dateApr 15, 2026
Potential end dateApr 15, 2026
Latest award activityApr 16, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 12 of 12 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Apr 16, 2026P00010$0THE PURPOSE OF THIS MODIFICATION IS TO RECAST FUNDS USING THE APPROVED FINANCIAL EXCEPTION (AFE) OPTION TO REFLECT THE CORRECT ALLOTEE CODE FOR FUNDING PREVIOUSLY OBLIGATED ON THE CONTRACT.
Apr 16, 2026P00011$-74.1KTHE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNEXPENDED FUNDS IN PREPARATION FOR CLOSEOUT. ALL INVOICES HAVE BEEN PAID.
Feb 27, 2026P00009$0REALIGN FUNDING
Aug 15, 2025P00008$0SIX (6) MONTHS EXTENSION.
Apr 11, 2025P00007$0THIS MODIFICATION IS TO MODIFY THE CONTRACTING OFFICER REPRESENTATIVE (COR) AND INVOICE APPROVING OFFICIAL DUTIES.
Aug 23, 2024P00006$85.0KTHIS MODIFICATION IS TO INCREMENTALLY FUNDS CLIN 10001 AND 10002.
Aug 7, 2024P00005$0THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING USING APPROVED FINANCIAL EXCEPTION (AFE) AUTHORITY TO TRANSFER BASE YEAR FUNDING TO THE FIRST YEAR OPTION.
Jul 11, 2024P00004$0THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE PERIOD OF PERFORMANCE AND IMPLEMENT OPTION CLINS.
Mar 27, 2024P00003$40.0KTHE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING.
Feb 7, 2024P00002$0UPDATE INVOICE APPROVING OFFICIAL.
Nov 29, 2023P00001$0PROCESS AFE ACTION TO TRANSFER FUNDING BETWEEN CLINS.
Sep 13, 20230$60.0KESTABLISH AN ORDER FOR EAC MEETING SUPPORT.

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Check the stated set-aside against the solicitation and current certifications.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.