Federal contract award
89303025FIM000178
BLANKET PURCHASE AGREEMENT (BPA) ORDER ISSUED UNDER POLICY, STRATEGY, AND GOVERNANCE SUPPORT SERVICES (PSGSS) 2.0 BPA # 89303025AIM000022 ESTABLISHED UNDER GENERAL SERVICES ADMINISTRATION (GSA) MULTIPLE AWARD SCHEDULE (MAS) CONTRACT 47QTCA21D00BH FOR
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 | 541512 — Computer Systems Design Services |
| PSC | DA01 — Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications. |
| Parent award / vehicle | 89303025AIM000022 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $2.3M |
| Current contract value | $3.3M |
| Potential contract value / ceiling | $8.6M |
| Start date | Sep 3, 2025 |
| Current end date | Sep 2, 2026 |
| Potential end date | Sep 2, 2030 |
| Latest award activity | Aug 11, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 11, 2026 | P00007 | $650.0K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR ONE THRU SEPTEMBER 02, 2027 AND INCREMENTALLY FUND CLIN 10001 IN THE AMOUNT OF $650,0000.00. |
| Jul 29, 2026 | P00006 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER REPRESENTATIVE, INVOICE APPROVING OFFICIAL AND PROGRAM OFFICIAL TO RON AUSTIN. |
| Jun 30, 2026 | P00005 | $2.1K | THE PURPOSE OF THIS MODIFICATION IS TO UPGRADE THE LCAT, ADJUST CEILINGS, AND PROVIDE INCREMENTAL FUNDING TO CLIN 00001 IN THE AMOUNT OF $2,127.95. |
| Apr 7, 2026 | P00004 | $650.0K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO CLIN 00001 IN THE AMOUNT OF $650,000.00 |
| Feb 17, 2026 | P00003 | $270.0K | THE PURPOSE OF THIS MODIFICATION IS TO REPLACE A BUSINESS PROCESS CONSULTANT JUNIOR FTE WITH A SYSTEMS ENGINEER MID FTE, PROVIDE INCREMENTAL FUNDING AND INCREASE THE CEILING. |
| Jan 21, 2026 | P00002 | $215.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO CLIN 00001 IN THE AMOUNT OF $215,000.00 |
| Sep 9, 2025 | P00001 | $33.1K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO CLIN 00001 |
| Aug 14, 2025 | 0 | $435.0K | BLANKET PURCHASE AGREEMENT (BPA) ORDER ISSUED UNDER POLICY, STRATEGY, AND GOVERNANCE SUPPORT SERVICES (PSGSS) 2.0 BPA # 89303025AIM000022 ESTABLISHED UNDER GENERAL SERVICES ADMINISTRATION (GSA) MULTIPLE AWARD SCHEDULE (MAS) CONTRACT 47QTCA21D00BH FOR |
Estimated positioning window
Sep 2, 2029 – Mar 2, 2030
45/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 45/100. Available recorded signals: 40 points.
- Contract end 2030-09-02 (1408 days from calculation)
- +5 points
- 34 historical awards in this buyer and category group
- +15 points
- 8 recorded award transactions
- +10 points
- Latest award action: 2026-08-11
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +0 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-10-25 10:18:04.631876+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.
Recompete score calculated Oct 25, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- Verify whether remaining options may extend performance beyond the current end date.
- 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.