Federal contract award
89303722FEM400210
THIS AWARD IS FOR THE SAVANNAH RIVER INTEGRATED MISSION COMPLETION CONTRACT - TASK ORDER 5 (SALTSTONE DISPOSAL UNITS 10-12).
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Energy |
| Office | SAVANNAH RIVER OPERATIONS OFFICE |
| NAICS | 562910 — Remediation Services |
| PSC | R499 — Other Professional Services |
| Parent award / vehicle | 89303322DEM000068 |
| Set-aside | Not reported |
| Pricing type | COST PLUS INCENTIVE FEE |
| Obligations | $302.4M |
| Current contract value | $464.5M |
| Potential contract value / ceiling | $464.5M |
| Start date | Jun 27, 2022 |
| Current end date | Aug 31, 2030 |
| Potential end date | Aug 31, 2030 |
| Latest award activity | Aug 5, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 46 of 46 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 5, 2026 | P00045 | $21.2M | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO INCREMENTALLY FUND CLIN 00001 - SDU 10/12 FOR FISCAL YEAR 2026 OPC. IN ACCORDANCE WITH FAR 52.232-22 AND REQUISITION 26EM001462, SECTION B.4(A) IS MODIFIED AS FOLLOWS: 1. CLIN 00001 OBLIGATED AMOUNT |
| Jul 27, 2026 | P00044 | $1.0M | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO ADD AND INCREMENTALLY FUND CLIN 0003 - SERVICE LEVEL AGREEMENTS, PROGRAM SUPPORT, AND LEGACY MEDICAL. IN ACCORDANCE WITH FAR 52.243-2 AND DOE-B-2001, SECTION B.2(C) IS ADDED AS FOLLOWS: 1. ESTABLISH |
| Jun 2, 2026 | P00043 | $50.0K | THIS MODIFICATION ADDS $50,000 FOR FY25 SLAS UNDER CLIN 0002. |
| Apr 29, 2026 | P00042 | $37.8M | THIS MODIFICATION ADDS $35,686,750 FOR TEC AND $2,100,000 FOR OPC UNDER CLIN 0001. |
| Apr 15, 2026 | P00041 | $0 | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO REALLOCATE FUNDS BETWEEN LINES OF ACCOUNTING ON CLIN 00002. IN ACCORDANCE WITH FAR 52.232-22, FUNDS ARE ALLOCATED AS FOLLOWS: 1. ACCORDING TO REQUISITION 26EM000877, $130,000.00 IS DE-OBLIGATED FROM C |
| Apr 6, 2026 | P00040 | $80.0K | THIS MODIFICATION INCREASES THE PRICE OF CLIN 00002 AND INCREMENTALLY FUNDS THAT CLIN. |
| Mar 6, 2026 | P00039 | $7.8M | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO INCREMENTALLY FUND CLIN 0001. IN ACCORDANCE WITH FAR 52.232-22, THIS ORDER IS MODIFIED AS FOLLOWS: 1. SECTION B.4 DOE-B-2013 OBLIGATION OF FUNDS: A. PER REQUISITION 26EM000695, THE OBLIGATED AMOUNT |
| Feb 19, 2026 | P00038 | $0 | THIS MODIFICATION INCORPORATES AN EQUITABLE ADJUSTMENT THE CONTRACTOR REQUESTED DUE TO A YEAR-LONG CONTINUING RESOLUTION. |
| Dec 11, 2025 | P00037 | $18.8M | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO INCREMENTALLY FUND TASK ORDER 5 FOR SDU 10-12 PER REQUISITION 26EM000201. IN ACCORDANCE WITH FAR 52.232-22, SECTION B.4(A) OF THIS TASK ORDER IS MODIFIED AS FOLLOWS: 1. CLIN 00001 OBLIGATED AMOUNT IS |
| Sep 19, 2025 | P00036 | $35.4M | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO INCREMENTALLY FUND TASK ORDER 5 FOR SDU 10-12 WITH REPROGRAMMED FUNDS FROM TASK ORDER 4 PER REQUISITION 25EM002060. IN ACCORDANCE WITH FAR 52.232-22, SECTION B.4(A) OF THIS TASK ORDER IS MODIFIED AS F |
| Sep 10, 2025 | P00035 | $595.6K | THIS MODIFICATION ESTABLISHES CLIN 0002, SERVICE LABOR AGREEMENTS IN SECTION B.2B FOR USB TO SLA COSTS. |
| Jul 28, 2025 | P00034 | $2.5M | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING. IN ACCORDANCE WITH FAR 52.232-22, THIS TASK ORDER IS MODIFIED AS FOLLOWS: 1. PER REQUISITION 25EM001600, SECTION B.4 DOE-B-2013 OBLIGATION OF FUNDS IS INCREASED BY $2,464 |
| Jul 11, 2025 | P00033 | $636.0K | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING. IN ACCORDANCE WITH FAR 52.232-22, THIS TASK ORDER IS MODIFIED AS FOLLOWS: 1. PER REQUISITION 25EM001499, SECTION B.4 DOE-B-2013 OBLIGATION OF FUNDS IS INCREASED BY $636,0 |
| Jun 27, 2025 | P00032 | $131.7K | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING. IN ACCORDANCE WITH FAR 52.232-22, THIS TASK ORDER IS MODIFIED AS FOLLOWS: 1. PER REQUISITION 25EM000810, SECTION B.4 DOE-B-2013 OBLIGATION OF FUNDS IS INCREASED BY $131,6 |
| May 19, 2025 | P00031 | $4.3M | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING. IN ACCORDANCE WITH FAR 52.232-22, THIS TASK ORDER IS MODIFIED AS FOLLOWS: 1. PER REQUISITION 25EM001157, SECTION B.4 DOE-B-2013 OBLIGATION OF FUNDS IS INCREASED BY $4,266 |
| Apr 10, 2025 | P00030 | $4.5M | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCREASE THE TARGET COST OF THE TASK ORDER DUE TO THE SAVANNAH RIVER SITE CLOSURE FROM SEPTEMBER 30, 2024 THROUGH OCTOBER 6, 2024 AS A RESULT OF HURRICANE HELENE, AND TO PROVIDE INCREMENTAL FUNDING. IN |
| Feb 27, 2025 | P00029 | $0 | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO UPDATE THE CONTRACTING OFFICER'S REPRESENTATIVE AND PROGRAM OFFICIAL FROM JAMES L. FOLK, JR. TO ANTHONY ROBINSON. |
| Jan 16, 2025 | P00028 | $27.9M | THIS UNILATERAL MODIFICATION INCREASES FUNDING TO CLIN 0001 PER REQUISITION 25EM000481. |
| Oct 21, 2024 | P00027 | $19.4M | THIS UNILATERAL MODIFICATION INCREASES FUNDING TO CLIN 0001 PER REQUISITION 25EM000014. |
| Jul 30, 2024 | P00026 | $3.1M | THIS UNILATERAL MODIFICATION INCREASES FUNDING TO CLIN 0001 PER REQUISITION 24EM001756. |
| Jul 26, 2024 | P00025 | $9.3M | THIS UNILATERAL MODIFICATION INCREASES FUNDING TO CLIN 0001 PER REQUISITION 24EM001708. |
| Jun 18, 2024 | P00024 | $-1.2M | THIS UNILATERAL MODIFICATION CORRECTS A FUNDING ERROR FROM MOD P00023. FUNDS FROM REQUISITION 24EM001258 IN THE AMOUNT OF $1,212,643.00 WERE MISAPPLIED TO THIS CONTRACT, AND THIS MODIFICATION DE-OBLIGATES THOSE FUNDS PER REQUISITION 24EM001552. |
| Jun 7, 2024 | P00023 | $5.9M | THIS MODIFICATION PROVIDES FY24 INCREMENTAL FUNDING FOR SUDS 10-12. |
| Apr 4, 2024 | P00022 | $6.7M | THIS MODIFICATION PROVIDES FY24 INCREMENTAL FUNDING FOR SUDS 10-12. |
| Jan 16, 2024 | P00021 | $0 | THIS MODIFICATION REVISES BLOCK 6, ADMINISTERED BY, OF THE SF30 AND THE CONTRACTING OFFICER AND INVOICING APPROVAL OFFICIAL FROM CYNTHIA STROWBRIDGE TO JODI GORDON. SEE ATTACHED. |
| Dec 26, 2023 | P00020 | $15.1M | THIS MODIFICATION OBLIGATES FUNDING TO TASK ORDER 5. |
| Nov 16, 2023 | P00019 | $7.5M | THIS MODIFICATION OBLIGATES FUNDING TO TASK ORDER 5. |
| Oct 25, 2023 | P00018 | $0 | THIS MODIFICATION UPDATES THE SMALL BUSINESS SUBCONTRACT GOALS IN ATTACHMENT J-5. |
| Oct 19, 2023 | P00017 | $0 | THIS MODIFICATION CORRECTS THE FUNDED PERIOD OF PERFORMANCE SPECIFIED ON TASK ORDER 5, P00016. |
| Oct 17, 2023 | P00016 | $13.0M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND TO 5. |
| Sep 19, 2023 | P00015 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE SECTIONS B.2 AND B.11 TO ADDRESS A REQUEST FOR EQUITABLE ADJUSTMENT. |
| Jul 27, 2023 | P00014 | $6.7M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND TASK ORDER 5 (SALTSTONE DISPOSAL UNITS 10-12). |
| May 22, 2023 | P00013 | $250.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND TASK ORDER 5 (SALTSTONE DISPOSAL UNITS 10-12). |
| Apr 26, 2023 | P00012 | $19.3M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND TASK ORDER 5 (SALTSTONE DISPOSAL UNITS 10-12). |
| Apr 20, 2023 | P00008 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO COMMUNICATE AN ADMINISTRATIVE CORRECTION TO MODIFICATION P00007, ITEM 14. |
| Mar 27, 2023 | P00011 | $3.1M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND TASK ORDER 5 (SALTSTONE DISPOSAL UNITS 10-12). |
| Mar 24, 2023 | P00009 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TASKS TO TASK ORDER 5 (SALTSTONE DISPOSAL UNITS 10-12). |
| Mar 24, 2023 | P00010 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND TASK ORDER 5 (SALTSTONE DISPOSAL UNITS 10-12). |
| Feb 23, 2023 | P00007 | $3.3M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING TO TASK ORDER 5 (SALTSTONE DISPOSAL UNITS 10-12). |
| Jan 25, 2023 | P00006 | $3.8M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING TO TASK ORDER 5 (SALTSTONE DISPOSAL UNITS 10-12). |
| Oct 19, 2022 | P00005 | $4.1M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING TO TASK ORDER 5 (SALTSTONE DISPOSAL UNITS 10-12). |
| Sep 29, 2022 | P00004 | $194.3K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING TO TASK ORDER 5 (SALTSTONE DISPOSAL UNITS 10-12). |
| Sep 14, 2022 | P00003 | $2.9M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING TO TASK ORDER 5 (SALTSTONE DISPOSAL UNITS 10-12). |
| Jul 29, 2022 | P00002 | $13.0M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING TO TASK ORDER 5 (SALTSTONE DISPOSAL UNITS 10-12). |
| Jul 5, 2022 | P00001 | $500.0K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING TO TASK ORDER 5 (SALTSTONE DISPOSAL UNITS 10-12). |
| Jun 23, 2022 | 0 | $3.9M | THIS AWARD IS FOR THE SAVANNAH RIVER INTEGRATED MISSION COMPLETION CONTRACT - TASK ORDER 5 (SALTSTONE DISPOSAL UNITS 10-12). |
Estimated positioning window
Aug 31, 2029 – Feb 28, 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 2030-08-31 (1406 days from calculation)
- +5 points
- 11 historical awards in this buyer and category group
- +15 points
- 46 recorded award transactions
- +10 points
- Latest award action: 2026-08-05
- +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.
- 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.