Federal contract award
89303723FEM400279
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 | $1.6M |
| Current contract value | $1.6M |
| Potential contract value / ceiling | $1.6M |
| 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 19, 2026 |
Funding and modification history
Showing the latest 32 of 32 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 17, 2026 | P00031 | $-23.1K | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO DECREASE THE CEILING PRICE OF THE TASK ORDER AND DE-OBLIGATE FUNDS FROM CLIN 0001. IN ACCORDANCE WITH FAR 52.232-22 AND REQUISITION 26NA001958, THIS TASK ORDER IS MODIFIED AS FOLLOWS: 1. SECTION B: A |
| Dec 18, 2025 | P00030 | $100.0K | THIS BILATERAL MODIFICATION PROVIDES FOR THE FOLLOWING: IN ACCORDANCE WITH FAR 52.232-22, THIS TASK ORDER IS MODIFIED AS FOLLOWS: 1. PER REQUISITION 26NA000367, SECTION B CLIN 0001 TOTAL PRICE IS INCREASED BY $68,165.16 FROM $1,251,252.81 TO $1,319 |
| Sep 2, 2025 | P00029 | $145.0K | THIS BILATERAL MODIFICATION PROVIDES FOR THE FOLLOWING: IN ACCORDANCE WITH FAR 52.243-1, THIS MODIFICATION ADDS AN EXECUTIVE ASSISTANT POSITION TO SUPPORT NNSA WITH A PERIOD OF PERFORMANCE OF OCTOBER 1, 2025 TO MARCH 14, 2026. THE CEILING PRICE FOR |
| Jul 1, 2025 | P00028 | $50.0K | IN ACCORDANCE WITH FAR 52.232-22, THIS BILATERAL MODIFICATION MODIFIES THIS TASK ORDER AS FOLLOWS: 1. PER REQUISITION 25NA001792, SECTION B CLIN 0001 TOTAL PRICE AND OBLIGATED AMOUNT IS INCREASED BY $50,000.00 FROM $1,024,417.97 TO $1,074,417.97. 2 |
| May 13, 2025 | P00027 | $0 | THIS BILATERAL MODIFICATION MODIFIES THIS TASK ORDER AS FOLLOWS: IN ACCORDANCE WITH FAR 52.243-1: 1. UPDATES SECTION H TO INCLUDE H.9 DOE-H-2089 COMPLIANCE WITH FEDERAL ANTI-DISCRIMINATION LAWS (APR 2025) IN ACCORDANCE WITH FAR 43.103(B): 2. REMO |
| Apr 30, 2025 | P00026 | $100.0K | THIS BILATERAL MODIFICATION INCREASES FUNDING TO CLIN 0001, RAISES THE CEILING PRICE FOR CLIN 0001 AND THE TASK ORDER, AND INCORPORATES SECTION J ATTACHMENT 6 OF THE IDIQ BY REFERENCE. AS A RESULT, THIS ORDER IS MODIFIED AS FOLLOWS: 1. SECTION B CLI |
| Apr 11, 2025 | P00025 | $57.5K | THIS BILATERAL MODIFICATION INCREASES FUNDING TO CLIN 0001 AND RAISES THE CEILING PRICE FOR CLIN 0001 AND THE TASK ORDER. AS A RESULT, THIS ORDER IS MODIFIED AS FOLLOWS: 1. SECTION B CLIN 0001 TOTAL PRICE IS INCREASED BY $57,468.66 FROM $866,949.31 |
| Mar 12, 2025 | P00024 | $43.7K | THIS BILATERAL MODIFICATION INCREASES FUNDING TO CLIN 0001 BY $43,656.73 PER REQUISITION 25NA001040 AND RAISES THE CEILING PRICE FOR CLIN 0001 AND THE TASK ORDER BY $43,656.73. |
| Jan 31, 2025 | P00023 | $60.0K | THIS BILATERAL MODIFICATION INCREASES FUNDING TO CLIN 0001 BY $60,000.00 PER REQUISITION 25NA000738 AND RAISES THE CEILING PRICE FOR CLIN 0001 AND THE TASK ORDER BY $60,000.00. |
| Dec 19, 2024 | P00022 | $45.9K | THIS BILATERAL MODIFICATION INCREASES FUNDING TO CLIN 0001 BY $45,907.24 PER REQUISITION 25NA000434, RAISES THE CEILING PRICE FOR CLIN 0001 AND THE TASK ORDER, AND UPDATES THE CONTRACTING OFFICER AND CONTRACT SPECIALIST. |
| Aug 1, 2024 | P00021 | $103.0K | THIS BILATERAL MODIFICATION INCREASES FUNDING TO CLIN 0001 BY $103,000.00 PER REQUISITION 24NA001959 AND RAISES THE CEILING PRICE FOR CLIN 0001 AND THE TASK ORDER. |
| Jul 25, 2024 | P00020 | $75.0K | THIS UNILATERAL MODIFICATION INCREASES FUNDING TO CLIN 0001 BY $75,000.00 PER REQUISITION 24NA001773. |
| May 31, 2024 | P00019 | $132.2K | THIS ADMINISTRATIVE UNILATERAL MODIFICATION 0019 IS BEING ISSUED TO CORRECT THE AFE FLAG BEING LEFT ON FOR MODIFICATION 0017 PER REQUISITION 24NA001445 AND MOD 018 PER STRIPES HELPDESK INSTRUCTION. NO FUNDING IS AFFECTED BY THIS ACTION. IT CORRECTS |
| May 21, 2024 | P00018 | $-132.2K | THIS ADMINISTRATIVE UNILATERAL MODIFICATION 0018 IS BEING ISSUED TO CORRECT THE AFE FLAG BEING LEFT ON FOR MODIFICATION 0017 PER REQUISITION 24NA001445. NO FUNDING IS AFFECTED BY THIS ACTION. IT CORRECTS INTERNAL DOE SYSTEMS ONLY. |
| Apr 15, 2024 | P00017 | $132.2K | THIS UNILATERAL MODIFICATION INCREASES FUNDING TO CLIN 0001 BY $132,226.00 PER REQUISITION 24NA001114. |
| Mar 7, 2024 | P00016 | $-248.3K | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO CORRECT STRIPES ERRORS WITH A FINANCIAL EXCEPTION THAT OCCURRED ON MODS 5,6, AND 7. THIS ALSO REVISED THE NOT-TO-EXCEED OBLIGATED AMOUNT FROM $921,111.55 TO $672,768.25, REFLECTING A DECREASE IN THE OB |
| Feb 29, 2024 | P00015 | $0 | THE PURPOSE OF THIS MODIFICATION IS UPDATE THE CONTRACTING OFFICER AND INVOICING APPROVAL OFFICIAL FROM MARIE GARVIN TO JODI GORDON AND CORRECT THE CONTRACT AND LINE-ITEM CEILING AMOUNTS IN SECTION B. |
| Jan 26, 2024 | P00014 | $-38.8K | THE PURPOSE OF THIS MODIFICATION IS TO: A. DE-OBLIGATE FUNDING IN THE AMOUNT OF -$38,751.00 FOR CLIN 0002 FOR NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA) ADMINISTRATIVE SUPPORT SERVICES AND ENGINEERING AND TECHNICAL SERVICES. CLIN 0002 IS DECR |
| Dec 20, 2023 | P00013 | $45.4K | THE PURPOSE OF THIS MODIFICATION IS TO: A. OBLIGATE FUNDING IN THE AMOUNT OF $45,395.80 FOR CLIN 0001 FOR ADMINISTRATIVE SUPPORT SERVICES AND ENGINEERING AND TECHNICAL SERVICES FOR THE PERIOD OF DECEMBER 31, 2023, THROUGH JANUARY 31, 2024. B. O |
| Nov 16, 2023 | P00012 | $42.2K | THE PURPOSE OF THIS MODIFICATION IS TO: A. OBLIGATE FUNDING IN THE AMOUNT OF $42,186.00 FOR CLIN 00002 FOR ENGINEERING AND TECHNICAL SERVICES FOR THE PERIOD OF DECEMBER 5, 2023, THROUGH MARCH 15, 2024. B. OBLIGATION: THE TOTAL OBLIGATION AMOUNT |
| Oct 31, 2023 | P00011 | $60.9K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO CLIN 1 & CLIN 2. |
| Oct 23, 2023 | P00010 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE THE CONTRACTOR TO INVOICE THE TECHNICAL SUPPORT CLASSIFICATION SPECIALIST (1 FTE) FOR NNSA FROM CONTRACT LINE ITEM CLIN 0001. |
| Sep 19, 2023 | P00009 | $248.3K | THE PURPOSE OF THIS MODIFICATION IS TO RE-OBLIGATE FUNDING TO CLIN 00001. |
| Sep 15, 2023 | P00008 | $64.3K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING TO CLIN 00002. |
| Sep 13, 2023 | P00007 | $-252.3K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING FROM CLIN 00001. |
| Sep 12, 2023 | P00006 | $248.3K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING TO CLIN 00001. |
| Sep 7, 2023 | P00005 | $-248.3K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING FROM CLIN 00002. |
| Jul 26, 2023 | P00004 | $3.1K | THE PURPOSE OF THIS MODIFICATION IS TO ADD CLIN 00003 UNDER THE SUBJECT TASK ORDER IN STRIPES AND OBLIGATE FUNDING TO OTHER DIRECT COSTS. |
| Jul 17, 2023 | P00003 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE PROGRAM OFFICIAL. |
| May 31, 2023 | P00002 | $0 | CORRECT THE ACCOUNTING CODES FOR FUNDING SPLITS FOR FY 2023 UNDER THE SUBJECT TASK ORDER. |
| May 24, 2023 | P00001 | $495.6K | ADMINISTRATIVE SUPPORT SERVICE AND ENGINEERING AND TECHNICAL SUPPORT SERVICES TO DOE-SR FOR NNSA. |
| Mar 15, 2023 | 0 | $252.3K | 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.