Federal contract award
89303024FMA400757
REQUISITION 24MA000124 WAS ISSUED BY THE OFFICE OF LOGISTICS & FACILITY OPERATIONS TO CREATE A DELIVERY ORDER UNDER IDIQ 89303020DMA000012 FOR UPGRADING ELECTRICAL SUPPLY TO A NEW DISHWASHER FOR THE FIRM-FIXED PRICE AMOUNT OF $62,903.50. THE
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 | $21.4K |
| Current contract value | $21.4K |
| Potential contract value / ceiling | $21.4K |
| Start date | Dec 27, 2023 |
| Current end date | May 16, 2025 |
| Potential end date | May 16, 2025 |
| Latest award activity | May 16, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 16, 2025 | P00001 | $-41.5K | DE-OBLIGATE UNUSED FUNDS. |
Research next steps
- 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.