Federal contract award
89303724FEM400307
CONTRACT TYPE: INDEFINITE DELIVERY, INDEFINITE QUANTITY TASK ORDER CONTRACT (IDIQ) PERIOD OF PERFORMANCE: 12/12/2023 - 12/11/2026 CEILING VALUE: $24M CONTRACT LINE-ITEM NO. 0001 PROFESSIONAL SUPPORT SERVICES-SWAT FTES CONTRACT LINE-ITEM NO. 000
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 | 89303724DEM000014 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $9.9M |
| Current contract value | $15.0M |
| Potential contract value / ceiling | $15.0M |
| Start date | Dec 12, 2023 |
| Current end date | Dec 11, 2026 |
| Potential end date | Dec 11, 2026 |
| Latest award activity | Aug 4, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 37 of 37 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 4, 2026 | P00036 | $3.6K | THIS MODIFICATION PROVIDES INCREMENTAL FUNDING FOR TRAINING UNDER CLIN 0005, OTHER DIRECT COSTS. |
| Jun 2, 2026 | P00035 | $-134.6K | THIS MODIFICATION DEOBLIGATES "PAYDAY LOAN" FUNDS UNDER CLIN 0001 AND 0003. |
| Apr 15, 2026 | P00034 | $134.6K | THIS MODIFICATION PROVIDES FUNDING AS A RESULT OF THE RECAST OF LAPSE/"PAYDAY LOAN". |
| Mar 27, 2026 | P00033 | $-6.0K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE RECASTED FUNDS. |
| Mar 24, 2026 | P00032 | $6.0K | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING. |
| Mar 9, 2026 | P00031 | $1.7M | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING. |
| Feb 25, 2026 | P00030 | $305.2K | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING. |
| Feb 11, 2026 | P00029 | $126.1K | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING. |
| Dec 18, 2025 | P00028 | $14.1K | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING. |
| Dec 15, 2025 | P00027 | $588.7K | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING. |
| Nov 14, 2025 | P00026 | $40.0K | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING. |
| Nov 6, 2025 | P00025 | $25.0K | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO CLIN 0003. IN ACCORDANCE WITH FAR 52.232-22 LIMITATION OF FUNDS, THIS TASK ORDER IS MODIFIED AS FOLLOWS: 1. INCREASE THE OBLIGATED AMOUNT OF CLIN 0003 BY $4,226.24 FROM |
| Nov 3, 2025 | P00024 | $4.2K | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO CLIN 0003. IN ACCORDANCE WITH FAR 52.232-22 LIMITATION OF FUNDS, THIS TASK ORDER IS MODIFIED AS FOLLOWS: 1. INCREASE THE OBLIGATED AMOUNT OF CLIN 0003 BY $4,226.24 FROM |
| Oct 31, 2025 | P00023 | $84.4K | PROFESSIONAL AND ENGINEERING SERVICES - INCREMENTAL FUNDING FOR CLINS 1 AND 3 |
| Aug 6, 2025 | P00022 | $525.3K | PROFESSIONAL AND ENGINEERING SERVICES - INCREMENTAL FUNDING |
| Jun 2, 2025 | P00021 | $505.4K | PROFESSIONAL AND ENGINEERING SERVICES - INCREMENTAL FUNDING FOR CLINS 1 AND 3 |
| Apr 11, 2025 | P00020 | $505.4K | PROFESSIONAL AND ENGINEERING SERVICES - INCREMENTAL FUNDING FOR CLINS 1 AND 3 |
| Apr 3, 2025 | P00019 | $-57.5K | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO DEOBLIGATE FUNDING FROM CLIN 0002. |
| Mar 7, 2025 | P00018 | $365.6K | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO ADD FUNDING TO CLIN 0002. |
| Feb 5, 2025 | P00017 | $33.0K | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO ADD FUNDING TO CLIN 0002. |
| Jan 15, 2025 | P00016 | $567.8K | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO ADD FUNDING TO CLIN 0001 PER REQUISITION 25EM000412 AND CORRECT A POSITION TITLE FROM A PREVIOUS MODIFICATION. |
| Jan 8, 2025 | P00015 | $34.7K | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO ADD FUNDING TO CLIN 0003 IN THE AMOUNT OF $34,719.73 PER REQUISITION 25EM000486 FOR LIQUID WASTE SUPPORT SERVICES. |
| Dec 16, 2024 | P00014 | $58.1K | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO ADD FUNDING TO CLIN 0002 PER REQUISITION 25NA000432 FOR THE SAFETY & SECURITY TECHNICAL SUPPORT SPECIALIST. |
| Dec 6, 2024 | P00013 | $58.5K | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO ADD FUNDING TO CLIN 0002 PER REQUISITION 25NA000373 FOR THE SAFETY & SECURITY TECHNICAL SUPPORT SPECIALIST. |
| Oct 30, 2024 | P00012 | $687.6K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING. |
| Sep 12, 2024 | P00011 | $-7.8K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS ON CLIN 4 FOR PARALEGAL SUPPORT WITHIN OCC. REQUISITION 24EM002091 |
| Jul 31, 2024 | P00010 | $22.9K | THIS MODIFICATION PROVIDES INCREMENTAL FUNDING. |
| Jun 28, 2024 | P00009 | $1.1M | THIS MODIFICATION PROVIDES INCREMENTAL FUNDING. |
| Apr 18, 2024 | P00008 | $743.8K | THIS MODIFICATION PROVIDES INCREMENTAL FUNDING. |
| Apr 5, 2024 | P00007 | $104.9K | THIS MODIFICATION PROVIDES INCREMENTAL FUNDING TO CLIN 2. |
| Mar 8, 2024 | P00006 | $65.7K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING AND UPDATE THE CONTRACTING OFFICER AND INVOICE APPROVAL OFFICIAL. |
| Feb 28, 2024 | P00005 | $47.8K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING AND UPDATE THE CONTRACTING OFFICER AND INVOICE APPROVAL OFFICIAL. |
| Feb 7, 2024 | P00004 | $730.0K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING TO CLIN 1 AND CLIN 2 AND TO TRANSFER THIS TASK ORDER TO THE CBC. |
| Jan 18, 2024 | P00003 | $98.7K | THE PURPOSE OF THIS MODIFICATION IS TO: A. CHANGE THE CONTRACT SPECIALIST FROM DIANA CLARK TO MIKKI MORGAN, AND B. RE-OBLIGATE INCREMENTAL FUNDING TO CLIN 1, PROFESSIONAL SUPPORT SERVICES, IN THE AMOUNT OF $88,664.55, FROM DECEMBER 12, 2023, T |
| Dec 21, 2023 | P00002 | $-88.7K | CONTRACT TYPE: INDEFINITE DELIVERY, INDEFINITE QUANTITY TASK ORDER CONTRACT (IDIQ) PERIOD OF PERFORMANCE: 12/12/2023 - 12/11/2026 CEILING VALUE: $24M CONTRACT LINE-ITEM NO. 0001 PROFESSIONAL SUPPORT SERVICES-SWAT FTES CONTRACT LINE-ITEM NO. 000 |
| Dec 19, 2023 | P00001 | $26.1K | CONTRACT TYPE: INDEFINITE DELIVERY, INDEFINITE QUANTITY TASK ORDER CONTRACT (IDIQ) PERIOD OF PERFORMANCE: 12/12/2023 - 12/11/2026 CEILING VALUE: $24M CONTRACT LINE-ITEM NO. 0001 PROFESSIONAL SUPPORT SERVICES-SWAT FTES CONTRACT LINE-ITEM NO. 000 |
| Dec 12, 2023 | 0 | $853.8K | CONTRACT TYPE: INDEFINITE DELIVERY, INDEFINITE QUANTITY TASK ORDER CONTRACT (IDIQ) PERIOD OF PERFORMANCE: 12/12/2023 - 12/11/2026 CEILING VALUE: $24M CONTRACT LINE-ITEM NO. 0001 PROFESSIONAL SUPPORT SERVICES-SWAT FTES CONTRACT LINE-ITEM NO. 000 |
Estimated positioning window
Nov 1, 2026 – Jan 30, 2027
Recompete signal: . Rule-based research score; positioning dates are estimates.
85/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 85/100. Available recorded signals: 80 points.
- Contract end 2026-12-11 (40 days from calculation)
- +35 points
- 6 historical awards in this buyer and category group
- +15 points
- 37 recorded award transactions
- +10 points
- Latest award action: 2026-08-04
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +10 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-11-01 10:17:53.997580+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 Nov 1, 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.