Federal contract award
89303024FET400032
IDIQ 2021-20101900401 TASK ORDER 2002: NEW TASK ORDER UNDER THE IC C2E IDIQ CONTRACT WITH AMAZON WEB SERVICES
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 | 518210 — Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services |
| PSC | 7A21 — Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support. |
| Parent award / vehicle | 89303020D21201019 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $990.0K |
| Current contract value | $2.5M |
| Potential contract value / ceiling | $2.5M |
| Start date | Dec 19, 2023 |
| Current end date | Apr 18, 2026 |
| Potential end date | Apr 18, 2026 |
| Latest award activity | Feb 12, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 18 of 18 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 12, 2026 | P00017 | $50.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO THE CONTRACT AND TO EXERCISE FAR 52.217-8. |
| Jan 21, 2026 | P00016 | $0 | TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $28,416.00 FOR TASK ORDER # 89303024FET400032. |
| Dec 16, 2025 | P00015 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE LINE OF ACCOUNTING FOR CLIN 10006 BY DE-OBLIGATING THE INCORRECT LINE OF ACCOUNTING FOR CLIN 10006 AND RE-OBLIGATING THE FUNDING WITH THE CORRECT LINE OF ACCOUNTING AGAINST CLIN 10006. |
| Dec 15, 2025 | P00014 | $50.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO THE CONTRACT AND TO EXERCISE FAR 52.217-8. |
| Sep 18, 2025 | P00013 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS. |
| Jul 30, 2025 | P00012 | $120.0K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS. |
| Jul 24, 2025 | P00011 | $25.0K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS. |
| Jul 21, 2025 | P00010 | $-25.0K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS. |
| Mar 31, 2025 | P00009 | $0 | THE PURPOSE OF THIS MODIFICATION IS ADD INCREMENTAL FUNDING TO THE CONTRACT IN THE AMOUNT OF $274,752.00. |
| Feb 26, 2025 | P00008 | $120.0K | THE PURPOSE OF THIS MODIFICATION IS ADD INCREMENTAL FUNDING TO THE CONTRACT. |
| Dec 20, 2024 | P00007 | $247.5K | THE PURPOSE OF THIS MODIFICATION IS ADD INCREMENTAL FUNDING TO THE CONTRACT AND TO RAISE THE CONTRACT CEILING. |
| Dec 10, 2024 | P00006 | $202.5K | THE PURPOSE OF THIS MODIFICATION IS ADD INCREMENTAL FUNDING TO THE CONTRACT AND TO EXERCISE OPTION YEAR 1. |
| Sep 27, 2024 | P00005 | $0 | THE PURPOSE OF THIS MODIFICATION IS ADD PROFESSIONAL SERVICES TO THE TASK ORDER. |
| Sep 17, 2024 | P00004 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO RECTIFY AN INTERNAL ACCOUNTING LINE ERROR. |
| Sep 9, 2024 | P00003 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING. |
| Aug 8, 2024 | P00002 | $0 | ADDITIONAL WORK BEING ADDED TO ORDER |
| May 9, 2024 | P00001 | $0 | ADD INCREMENTAL FUNDS TO THE CONTRACT |
| Dec 19, 2023 | 0 | $200.0K | IDIQ 2021-20101900401 TASK ORDER 2002: NEW TASK ORDER UNDER THE IC C2E IDIQ CONTRACT WITH AMAZON WEB SERVICES |
Research next steps
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