Federal contract award
89303723FEM400277
ADMINISTRATIVE SUPPORT SERVICE AND ENGINEERING AND TECHNICAL SUPPORT SERVICES TO DOE-SR.
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 | 561210 — Facilities Support Services |
| PSC | R699 — Other Administrative Support Services |
| Parent award / vehicle | 89303723DEM000011 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.1M |
| Current contract value | $1.1M |
| Potential contract value / ceiling | $1.1M |
| Start date | Mar 15, 2023 |
| Current end date | Mar 14, 2026 |
| Potential end date | Aug 18, 2026 |
| Latest award activity | Aug 17, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 17 of 17 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 17, 2026 | P00016 | $-160.1K | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO DE-OBLIGATE FUNDING PER REQUISITION 26EM001656 AND DECREASE THE TASK ORDER CEILING. IN ACCORDANCE WITH FAR 52.232-22, THIS TASK ORDER IS MODIFIED AS FOLLOWS: 1. SECTION B- SUPPLIES OR SERVICES/PRICES: |
| Oct 30, 2025 | P00015 | $6.8K | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO CLIN 0001. IN ACCORDANCE WITH B.1 CEILING PRICE & OBLIGATION OF FUNDS FOR FIXED PRICED, SECTION B.1 OBLIGATED AMOUNT OF CLIN 0001 IS INCREASED BY $6,782.57 FROM $96 |
| Jul 17, 2025 | P00014 | $45.2K | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO CLIN 0001. IN ACCORDANCE WITH B.1 CEILING PRICE & OBLIGATION OF FUNDS FOR FIXED PRICED, SECTION B.1 OBLIGATED AMOUNT OF CLIN 0001 IS INCREASED BY $45,217.14 FROM $9 |
| Jun 2, 2025 | P00013 | $67.6K | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING AND UPDATE SECTIONS H AND J. IN ACCORDANCE WITH B.1 CEILING PRICE & OBLIGATION OF FUNDS FOR FIXED PRICED, SECTION B.1 OBLIGATED AMOUNT OF CLIN 0001 IS INCREASED BY $67, |
| Apr 4, 2025 | P00012 | $67.4K | THIS UNILATERAL FUNDING MODIFICATION INCREASES THE OBLIGATED AMOUNT OF CLIN 0001 BY $67,372.94 FROM $783,581.91 TO $850,954.85 PER REQUISITION 25EM000930 FOR PUBLIC OUTREACH POSITIONS. THE TOTAL OBLIGATED AMOUNT OF THE ORDER IS THUS INCREASED BY $67, |
| Feb 26, 2025 | P00011 | $33.7K | THIS UNILATERAL FUNDING MODIFICATION INCREASES THE OBLIGATED AMOUNT OF CLIN 0001 BY $33,686.47 FROM $749,895.44 TO $783,581.91 PER REQUISITION 25EM000746 FOR PUBLIC OUTREACH POSITIONS. THE TOTAL OBLIGATED AMOUNT OF THE ORDER IS THUS INCREASED BY $33, |
| Jan 13, 2025 | P00010 | $80.1K | THIS UNILATERAL MODIFICATION INCREASES FUNDING TO CLIN 0001 PER REQUISITION 25EM000414 BY $80,108.13 AND UPDATES THE CONTRACT SPECIALIST. |
| Oct 25, 2024 | P00009 | $79.1K | THIS UNILATERAL MODIFICATION INCREASES FUNDING TO CLIN 0001 PER REQUISITION 24EM000019 BY $79,081.43 AND UPDATES THE CONTRACTING OFFICER FROM JODI GORDON TO KATELYNN WALDOCK. |
| May 1, 2024 | P00008 | $274.8K | THIS BILATERAL MODIFICATION INCREASES FUNDING TO CLIN 0001 AND CLIN 0003 PER REQUISITIONS 24EM001067 AND 24EM001068 AND RAISES THE TOTAL CONTRACT AND CLIN 0003 CEILING AMOUNTS. |
| Feb 27, 2024 | P00007 | $0 | THIS MODIFICATION REVISES THE CONTRACTING OFFICER AND INVOICING APPROVAL OFFICIAL FROM MARIE GARVIN TO JODI GORDON AND CORRECTS THE CONTRACT AND LINE-ITEM CEILINGS IN SECTION B. |
| Feb 22, 2024 | P00006 | $73.5K | A. THE PURPOSE OF THIS MODIFICATION IS TO: (1) REVISE THE PRICING SCHEDULE, UNDER SECTION B - SUPPLIES OR SERVICES/PRICE, OF SUBJECT TASK ORDER, FOR CONTRACT LINE ITEM NUMBER (CLIN) 0001 ADMINISTRATIVE SUPPORT SERVICES, AND CLIN 0003 OTHER DIRECT |
| Dec 20, 2023 | P00005 | $36.9K | OBLIGATE FUNDING IN THE AMOUNT OF $36,920.06 FOR ITEM NUMBER 0001. |
| Oct 26, 2023 | P00004 | $36.5K | OBLIGATE FUNDING IN THE AMOUNT OF $36,500.00 FOR ITEM NUMBER 0003. |
| Oct 24, 2023 | P00003 | $37.5K | OBLIGATE FUNDING IN THE AMOUNT OF $37,509.12 FOR ITEM NUMBER 0001. |
| Sep 22, 2023 | P00002 | $22.0K | OBLIGATE FUNDING IN THE AMOUNT OF $22,000.00 FOR ITEM NUMBER 0001. |
| Jul 18, 2023 | P00001 | $94.7K | OBLIGATE FUNDING IN THE AMOUNT OF $86,500.00 FOR ITEM NUMBER 0003 FOR THE ADMIN OTHER DIRECT COSTS FOR THE PERIOD MARCH 15, 2023, THROUGH OCTOBER 31, 2023. |
| Mar 15, 2023 | 0 | $287.9K | ADMINISTRATIVE SUPPORT SERVICE AND ENGINEERING AND TECHNICAL SUPPORT SERVICES TO DOE-SR. |
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.
- Review the award scope and buyer evidence before making a bid/no-bid decision.