Federal contract award

89303024FIM000146

THE PURPOSE OF THIS ACTION IS TO PROCURE ENTERPRISE DATA PROGRAM SUPPORT SERVICES (EDPSS)

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
NAICS541512 — Computer Systems Design Services
PSCR410 — SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT
Parent award / vehicle89303019AIM000005
Set-asideNot reported
Pricing typeTIME AND MATERIALS
Obligations$2.7M
Current contract value$3.8M
Potential contract value / ceiling$28.2M
Start dateApr 11, 2024
Current end dateApr 12, 2026
Potential end dateSep 7, 2027
Latest award activityApr 1, 2026
Source loadedSep 19, 2026

Funding and modification history

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

DateModificationObligation changeDescription
Apr 1, 2026P00017$0ADMINISTRATIVE MODIFICATION TO REDUCE CEILING FOR EXPIRED CLINS.
Sep 18, 2025P00016$-118.2KADMINISTRATIVE MODIFICATION AT NO EXTRA COST TO THE GOVERNMENT IS TO DE-OBLIGATE FUNDING IN THE TOTAL AMOUNT OF $118,215.05 AS FOLLOWS: 1. DE-OBLIGATE FUNDING FROM CLIN 00001 IN THE AMOUNT OF $21,544.50, 2. DE-OBLIGATE FUNDING FROM CLIN
Sep 15, 2025P00015$0THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO RECAST FUNDING USING THIS APPROVED FINANCIAL EXEMPTION (AFE) TO MOVE FUNDS FROM CLIN 50006 IN THE AMOUNT OF $280,550.00, TO CLIN 00001. ACCORDINGLY, CLIN 50006 OBLIGATIONS ARE HERE
Aug 26, 2025P00014$-623.0KTHE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION AT NO EXTRA COST TO THE GOVERNMENT IS TO REDUCE THE TOTAL TASK ORDER CEILING BY $622,998.79 AS FOLLOWS: 1. DE-OBLIGATE FUNDING FROM CLIN 00001 IN THE AMOUNT OF $24,002.86. 2. DE-OBLIGATE F
Apr 23, 2025P00013$600.0KPROVIDE FUNDING TO CLIN 10003
Apr 11, 2025P00012$50.0KPROVIDE FUNDING TO CLIN 00003
Apr 7, 2025P00011$0THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE THE COR
Mar 14, 2025P00010$285.0K1) TO EXERCISE OPTION YEAR ONE, WITH A PERIOD OF PERFORMANCE FROM 04/13/2025 THRU 10/12/2025. 2) TO PROVIDE FUNDING TO CLIN 10001, OPTION YEAR 1, IN THE AMOUNT OF $285,000.00.
Mar 11, 2025P00009$50.1KTHE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING TO CLIN 00001
Feb 27, 2025P00008$280.6KTHE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING TO CLIN 00001
Dec 18, 2024P00007$130.7KTHE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING TO CLIN 00001
Nov 26, 2024P00006$380.0KTHE PURPOSE OF MODIFICATION IS TO SET NOT TO EXCEED GUIDELINES FOR BASE YEAR, OPTION YEAR ONE CLINS, PROVIDE FUNDING FOR CLIN 00001 AND INCORPORATE DOE-H-2087 MANAGEMENT OF FEDERAL RECORDS CLAUSE.

Estimated positioning window

Nov 1, 2026 – Mar 7, 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 2027-09-07 (310 days from calculation)
+35 points
2 historical awards in this buyer and category group
+10 points
12 recorded award transactions
+10 points
Latest award action: 2026-04-01
+5 points
Parent award identifier recorded
+5 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. Verify whether remaining options may extend performance beyond the current end date.
  3. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  4. Review the award scope and buyer evidence before making a bid/no-bid decision.