Federal contract award

89303024CMA000108

REQUISITION 24MA000063 WAS ISSUED TO CREATE AN 8A DIRECT AWARD FOR WAREHOUSE SERVICES FOR THE DEPARTMENT OF ENERGY HEADQUARTERS IN THE AMOUNT OF $2,437,489.60. THE PERIOD OF PERFORMANCE IS: BASE YEAR 03/01/2024 TO 02/28/2025 OPTION YEAR ONE 0

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Award details

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

FieldReported value
AgencyDepartment of Energy
OfficeHEADQUARTERS PROCUREMENT SERVICES
NAICS541614 — Process, Physical Distribution, and Logistics Consulting Services
PSCR706 — Logistics Support Services
Parent award / vehicleNot reported
Set-aside8(A) SOLE SOURCE
Pricing typeTIME AND MATERIALS
Obligations$2.4M
Current contract value$2.4M
Potential contract value / ceiling$2.4M
Start dateFeb 27, 2024
Current end dateFeb 28, 2027
Potential end dateFeb 28, 2027
Latest award activityMay 27, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
May 27, 2026P00008$0THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE WAGE DETERMINATION 2015-4281 REV 35 IN OPTION PERIOD TWO.
Feb 26, 2026P00007$816.7KTHE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2.
Feb 18, 2026P00006$0THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE CONTRACTING OFFICER REPRESENTATIVE, INVOICE APPROVING OFFICIAL, AND PROGRAM OFFICIAL POINTS OF CONTACT.
Dec 3, 2025P00005$0CHANGE COR & IAO
Oct 16, 2025P00004$0REDUCE CEILING
May 12, 2025P00003$612.4KREQUISITION 25MA000399 WAS CREATED TO CHANGE THE CONTRACTING OFFICER REPRESENTATIVE AND ADD FUNDING IN THE AMOUNT OF $612,448.00. THE TOTAL AMOUNT OF OBLIGATIONS IS INCREASED FROM $1,005,043.20 BY $612,448.00 TO $1,617,491.20. THE CEILING REMAINS
Feb 28, 2025P00002$200.0KREQUISITION 25MA000245 WAS CREATED TO EXERCISE OPTION PERIOD 1 ADD FUNDING IN THE AMOUNT OF $200,000.00. THE PERIOD OF PERFORMANCE IS EXTENDED TO 02/28/26. THE TOTAL AMOUNT OF OBLIGATIONS IS INCREASED FROM $805,043.20 BY $200,000.00 TO $1,005,043.2
Jul 16, 2024P00001$388.5KREQUISITION 24MA000587 WAS CREATED TO ADD FUNDING IN THE AMOUNT OF $388,471.20. THE TOTAL AMOUNT OF OBLIGATIONS IS INCREASED FROM $416,572.00 BY $388,471.20 TO $805,043.20. THE CEILING REMAINS THE SAME.
Feb 27, 20240$416.6KREQUISITION 24MA000063 WAS ISSUED TO CREATE AN 8A DIRECT AWARD FOR WAREHOUSE SERVICES FOR THE DEPARTMENT OF ENERGY HEADQUARTERS IN THE AMOUNT OF $2,437,489.60. THE PERIOD OF PERFORMANCE IS: BASE YEAR 03/01/2024 TO 02/28/2025 OPTION YEAR ONE 0

Estimated positioning window

Nov 1, 2026 – Jan 30, 2027

Recompete signal:
70/100

Why this recompete signal

Contract timing and recorded acquisition signals at the time of calculation.

Stored score: 70/100. Available recorded signals: 65 points.

Contract end 2027-02-28 (119 days from calculation)
+35 points
4 historical awards in this buyer and category group
+15 points
9 recorded award transactions
+10 points
Latest award action: 2026-05-27
+5 points
Parent award identifier recorded
+0 points
Solicitation identifier recorded
+0 points
Linked official forecast
+0 points
Calculated on
2026-11-01 10:17:53.997580+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.

USAspending award record

. Rule-based research score; positioning dates are estimates.

Recompete score calculated Nov 1, 2026.

Research next steps

  1. Check the linked forecast or SAM for a confirmed solicitation and current timing.
  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.