Federal contract award
89303323FEM400315
EMCBC IT SUPPORT SERVICES CONTRACT - TASK ORDER 4
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Energy |
| Office | EM-ENVIRONMENTAL MGMT CON BUS CTR |
| NAICS | 541519 — Other Computer Related Services |
| PSC | R426 — Communications Services |
| Parent award / vehicle | 89303321DEM000053 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $1.7M |
| Current contract value | $1.7M |
| Potential contract value / ceiling | $1.7M |
| Start date | Nov 1, 2022 |
| Current end date | Oct 31, 2023 |
| Potential end date | Apr 15, 2025 |
| Latest award activity | Apr 14, 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 |
|---|---|---|---|
| Apr 14, 2025 | P00004 | $-14.4K | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO CONFIRM COMPLETION OF THE TASK ORDER, DE-OBLIGATE REMAINING FUNDS, AND CLOSE OUT THE FILE. 1. THE OBLIGATED AMOUNT OF CLIN 0001 IS DECREASED BY $14,370.00 FROM $1,701,504.52 TO $1,687,134.52. 2. THE |
Research next steps
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