Federal contract award
89303025FLP400075
THE PURPOSE OF THE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT IS TO PROVIDE SUPPORT TO THE LOAN PROGRAM OFFICE (LPO). BETO SUPPORT 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 | 541611 — Administrative Management and General Management Consulting Services |
| PSC | R408 — Program Management/Support Services |
| Parent award / vehicle | 89303024DLP000012 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $117.6K |
| Current contract value | $250.9K |
| Potential contract value / ceiling | $250.9K |
| Start date | Apr 1, 2025 |
| Current end date | Mar 31, 2026 |
| Potential end date | Mar 31, 2026 |
| Latest award activity | Nov 10, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 10, 2025 | P00001 | $0 | THE PURPOSE FOR THIS MODIFICATION IS TO CHANGE THE INVOICE APPROVING OFFICIAL AND CONTRACTING OFFICER REPRESENTATIVE (COR) FROM LINDA VAWTER TO JULIA LOBUE. |
| Mar 14, 2025 | 0 | $117.6K | THE PURPOSE OF THE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT IS TO PROVIDE SUPPORT TO THE LOAN PROGRAM OFFICE (LPO). BETO SUPPORT SERVICES. |
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.