Federal contract award
89303025FIM000180
ESTABLISH DELIVERY ORDER FOR OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) MICROSOFT UNIFIED SUPPORT UNDER DEPARTMENT OF ENERGY (DOE) MICROSOFT PRODUCTS AND SERVICES (MPS) STRATEGIC MARKETPLACE (SM)
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 | 541519 — Other Computer 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 | 89303024AIM000021 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.5M |
| Current contract value | $1.5M |
| Potential contract value / ceiling | $1.5M |
| Start date | Jul 23, 2025 |
| Current end date | Jul 21, 2026 |
| Potential end date | Jul 29, 2026 |
| Latest award activity | Jul 20, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 20, 2026 | P00003 | $0 | INCORPORATE A NO-COST EXTENSION FROM JULY 22, 2026 TO JULY 29, 2026 VIA FAR 52.212-4(D) |
| Feb 5, 2026 | P00002 | $0 | CHANGE THE CONTRACTING OFFICER'S REPRESENTATIVE (COR), CHANGE THE PROGRAM OFFICIAL, CHANGE THE INVOICE APPROVING OFFICIAL |
| Aug 6, 2025 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADJUST THE PERIOD OF PERFORMANCE DATES. |
| Jul 17, 2025 | 0 | $1.5M | ESTABLISH DELIVERY ORDER FOR OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) MICROSOFT UNIFIED SUPPORT UNDER DEPARTMENT OF ENERGY (DOE) MICROSOFT PRODUCTS AND SERVICES (MPS) STRATEGIC MARKETPLACE (SM) |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.