Federal contract award
89303724FEM400308
CONTRACT LINE ITEM 0001 ENTERPRISE SYSTEM MANAGEMENT, SERVICE CENTER, INFORMATION TECHNOLOGY (IT) CAPITAL PLANNING CONTRACT LINE ITEM 0002 CYBER SECURITY SUPPORT SERVICES CONTRACT LINE ITEM 0003 OTHER DIRECT COSTS (ODCS)
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 | 541513 — Computer Facilities Management Services |
| PSC | R699 — Other Administrative Support Services |
| Parent award / vehicle | 89303724DEM000013 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $23.2M |
| Current contract value | $24.4M |
| Potential contract value / ceiling | $24.4M |
| Start date | Dec 14, 2023 |
| Current end date | Dec 13, 2026 |
| Potential end date | Dec 13, 2026 |
| Latest award activity | Aug 14, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 48 of 48 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 14, 2026 | P00046 | $-492.5K | THE PURPOSE OF THIS MODIFICATION IS TO: A. DEOBLIGATE FUNDING FROM CLIN 00001 IN THE AMOUNT OF -$492,524.52 FOR IT LABOR SUPPORT DUE TO A PBS 14C RECAST, WITH THE CORRECTED FUNDING YEAR CODES FOR FISCAL YEAR (FY) 2025, NOT FY2026. B. THE TOTAL |
| Aug 14, 2026 | P00047 | $492.5K | THE PURPOSE OF THIS MODIFICATION IS TO: A. OBLIGATE FUNDING TO CLIN 00001 IN THE AMOUNT OF $492,524.52 FOR IT LABOR SUPPORT DUE TO A PBS 14C RECAST, WITH THE CORRECTED FUNDING YEAR CODES FOR FISCAL YEAR 2026. B. THE TOTAL CLIN 00001 OBLIGATED A |
| Jul 9, 2026 | P00044 | $-622.5K | THE PURPOSE OF THIS MODIFICATION IS TO: A. DEOBLIGATE FUNDING FROM CLIN 00002 IN THE AMOUNT OF -$622,525.56 FOR CYBER SECURITY AND COMSEC SUPPORT, DUE TO A PBS 20 RECAST. B. THE TOTAL CLIN 00002 OBLIGATED AMOUNT IS DECREASED BY -$622,525.56, FR |
| Jul 9, 2026 | P00045 | $681.3K | THE PURPOSE OF THIS MODIFICATION IS TO: A. OBLIGATE NNSA FUNDING TO CLIN 00002 IN THE AMOUNT OF $681,293.20 FOR CYBER SECURITY AND COMSEC SUPPORT THROUGH DECEMBER 14, 2026. B. THE TOTAL CLIN 00002 OBLIGATED AMOUNT IS INCREASED BY $681,293.20, F |
| Jul 1, 2026 | P00043 | $141.2K | THE PURPOSE OF THIS MODIFICATION IS TO: A. OBLIGATE NNSA FUNDING TO CLIN 00001 IN THE AMOUNT OF $141,244.16 FOR IT HELPDESK COORDINATOR SUPPORT THROUGH DECEMBER 14, 2026. B. THE TOTAL CLIN 00001 OBLIGATED AMOUNT IS INCREASED BY $141,244.16, FRO |
| Jun 25, 2026 | P00042 | $-492.5K | THE PURPOSE OF THIS MODIFICATION IS TO: A. DEOBLIGATE FUNDING FROM CLIN 00001 IN THE AMOUNT OF -$492,524.52 FOR IT LABOR SUPPORT, DUE TO A PBS 14C RECAST. B. THE TOTAL CLIN 00001 OBLIGATED AMOUNT IS DECREASED BY -$492,524.52, FROM $13,034,250.0 |
| Jun 9, 2026 | P00041 | $1.8M | THE PURPOSE OF THIS MODIFICATION IS TO: A. OBLIGATE FUNDING TO CLIN 00001 IN THE AMOUNT OF $1,795,283.10 FOR IT LABOR SUPPORT THROUGH SEPTEMBER 15, 2026. B. THE TOTAL CLIN 00001 OBLIGATED AMOUNT IS INCREASED BY $1,795,283.10, FROM $11,238,966.9 |
| Jun 3, 2026 | P00040 | $1.0M | THE PURPOSE OF THIS MODIFICATION IS TO: A. OBLIGATE FUNDING TO CONTRACT LINE ITEM (CLIN) 00002 IN THE AMOUNT OF $1,042,460.60 FOR CYBER SECURITY AND COMSEC SUPPORT THROUGH DECEMBER 13, 2026. B. THE TOTAL CLIN 00002 OBLIGATED AMOUNT IS INCREASED |
| Apr 30, 2026 | P00039 | $492.5K | THE PURPOSE OF THIS MODIFICATION IS TO: A. OBLIGATE FUNDING TO CLIN 00001 IN THE AMOUNT OF $492,524.52 TO IT LABOR SUPPORT FOR THE LAPSE RECAST. B. THE TOTAL CLIN 00001 OBLIGATED AMOUNT IS INCREASED BY $492,524.52, FROM $10,760,222.46 TO $11,23 |
| Apr 1, 2026 | P00038 | $-13.8K | THE PURPOSE OF THIS MODIFICATION IS TO: A. DEOBLIGATE FUNDING FROM CLIN 00001 IN THE AMOUNT OF -$13,780.00 FOR IT LABOR SUPPORT THROUGH MARCH 31, 2026, DUE TO A PBS 42 RECAST. B. THE TOTAL CLIN 00001 OBLIGATED AMOUNT IS DECREASED BY -$13,780.00 |
| Mar 23, 2026 | P00037 | $13.8K | THE PURPOSE OF THIS MODIFICATION IS TO: A. OBLIGATE FUNDING TO CLIN 00001 IN THE AMOUNT OF $13,780.00 FOR IT LABOR SUPPORT THROUGH MARCH 31, 2026. B. THE TOTAL CLIN 00001 OBLIGATED AMOUNT IS INCREASED BY $13,780.00, FROM $10,746,442.46 TO $10,7 |
| Feb 18, 2026 | P00036 | $1.5M | THE PURPOSE OF THIS MODIFICATION IS TO: A. OBLIGATE FUNDING TO CLIN 00001 IN THE AMOUNT OF $375,549.19 FOR IT LABOR SUPPORT FOR THE PERIOD OF MARCH 1, 2026, THROUGH MARCH 31, 2026. B. THE TOTAL CLIN 00001 OBLIGATED AMOUNT IS INCREASED BY $375,5 |
| Jan 15, 2026 | P00035 | $30.0K | THE PURPOSE OF THIS MODIFICATION IS TO: A. OBLIGATE FUNDING TO CLIN 00003 IN THE AMOUNT OF $30,000.00 FOR OTHER DIRECT COSTS THROUGH JANUARY 31, 2026. B. THE TOTAL CLIN 00003 OBLIGATED AMOUNT IS INCREASED BY $30,000.00, FROM $135,000.00 TO $165 |
| Dec 18, 2025 | P00034 | $545.0K | THE PURPOSE OF THIS MODIFICATION IS TO: A. OBLIGATE FUNDING TO CLIN 00001 IN THE AMOUNT OF $391,302.03 FOR IT LABOR SUPPORT FOR THE PERIOD OF JANUARY 31, 2026, THROUGH FEBRUARY 28, 2026; AND OBLIGATE FUNDING TO CLIN 00001 IN THE AMOUNT OF $46,144. |
| Dec 12, 2025 | P00033 | $668.4K | THE PURPOSE OF THIS MODIFICATION IS TO: A. OBLIGATE FUNDING TO CONTRACT LINE ITEM (CLIN) 00002 IN THE AMOUNT OF $668,412.22 FOR CYBER SECURITY AND COMSEC SUPPORT FOR THE PERIOD OF DECEMBER 14, 2025, THROUGH FEBRUARY 28, 2026. B. THE TOTAL CLIN |
| Dec 8, 2025 | P00032 | $1.1M | THE PURPOSE OF THIS MODIFICATION IS TO: A. OBLIGATE FUNDING TO CONTRACT LINE ITEM (CLIN) 00001 IN THE AMOUNT OF $1,116,524.52 FOR ENTERPRISE SYSTEM MANAGEMENT, SOFTWARE DEVELOPMENT AND IT CAPITAL PLANNING SUPPORT FOR THE PERIOD OF DECEMBER 8, 2025 |
| Nov 7, 2025 | P00031 | $281.1K | THE PURPOSE OF THIS MODIFICATION IS TO: A. OBLIGATE FUNDING TO CONTRACT LINE ITEM (CLIN) 00001 IN THE AMOUNT OF $281,068.04 FOR ENTERPRISE SYSTEM MANAGEMENT, SOFTWARE DEVELOPMENT AND IT CAPITAL PLANNING SUPPORT FOR THE PERIOD OF NOVEMBER 18, 2025, |
| Nov 4, 2025 | P00030 | $84.6K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING TO CONTRACT LINE ITEM (CLIN) 00001 IN THE AMOUNT OF $84,582.59 FOR ENTERPRISE SYSTEM MANAGEMENT, SOFTWARE DEVELOPMENT AND IT CAPITAL PLANNING SUPPORT. THE PURPOSE OF THIS MODIFICATION IS TO: |
| Oct 30, 2025 | P00029 | $126.9K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING TO CONTRACT LINE ITEM (CLIN) 00001 IN THE AMOUNT OF $126,873.89 FOR ENTERPRISE SYSTEM MANAGEMENT, SOFTWARE DEVELOPMENT AND IT CAPITAL PLANNING SUPPORT. THE PURPOSE OF THIS MODIFICATION IS TO: |
| Sep 3, 2025 | P00028 | $100.0K | THE PURPOSE OF THIS MODIFICATION IS TO: A. OBLIGATE FUNDING TO CONTRACT LINE ITEM (CLIN) 00002 IN THE AMOUNT OF $100,000.00 FOR IT HELPDESK COORDINATOR (NNSA) SUPPORT FOR THE PERIOD OF SEPTEMBER 1, 2025, THROUGH FEBRUARY 1, 2026. B. THE TOTAL C |
| Aug 22, 2025 | P00027 | $750.6K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING TO CONTRACT LINE ITEM (CLIN) 00001 IN THE AMOUNT OF $730,596.20 FOR ENTERPRISE SYSTEM MANAGEMENT, SOFTWARE DEVELOPMENT AND IT CAPITAL PLANNING SUPPORT AND CLIN 00003 IN THE AMOUNT OF $20,000.00 |
| Jul 31, 2025 | P00026 | $950.4K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING TO CONTRACT LINE ITEM (CLIN) 00002 IN THE AMOUNT OF $950,387.78 FOR CYBER SECURITY AND COMSEC SUPPORT FOR THE PERIOD OF SEPTEMBER 1, 2025, THROUGH DECEMBER 13, 2025. |
| Jun 18, 2025 | P00025 | $730.6K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING TO CONTRACT LINE ITEM (CLIN) 00001 IN THE AMOUNT OF $730,596.20 FOR ENTERPRISE SYSTEM MANAGEMENT, SOFTWARE DEVELOPMENT AND IT CAPITAL PLANNING SUPPORT FOR THE PERIOD OF JULY 1, 2025, THROUGH AUG |
| Jun 17, 2025 | P00024 | $712.9K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING TO CONTRACT LINE ITEM (CLIN) 00002 IN THE AMOUNT OF $712,914.54 FOR CYBER SECURITY AND COMSEC SUPPORT. |
| May 14, 2025 | P00023 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CORPORATE H CLAUSE 2089 COMPLIANCE WITH FEDERAL ANTI-DISCRIMINATION LAWS |
| Apr 29, 2025 | P00022 | $15.0K | INCREMENTAL FUNDING - OBLIGATE FUNDING TO CONTRACT LINE ITEM (CLIN) 00003 IN THE AMOUNT OF $15,000.00 FOR OTHER DIRECT COST (ODC) FOR COMSEC TRAVEL SUPPORT. |
| Apr 25, 2025 | P00021 | $32.9K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING TO CONTRACT LINE ITEM (CLIN) 00002 IN THE AMOUNT OF $32,877.00 FOR CYBER SECURITY AND COMSEC SUPPORT FOR THE PERIOD OF MAY 26, 2025, THROUGH JUNE 25, 2025. |
| Apr 22, 2025 | P00020 | $1.3M | THE OBLIGATION OF FUNDS IS FOR CONTRACT LINE ITEM (CLIN) 00001 IN THE AMOUNT OF $730,596.20, FOR ENTERPRISE SYSTEM MANAGEMENT, SERVICE CENTER, SOFTWARE DEVELOPMENT AND INFORMATION TECHNOLOGY (IT) CAPITAL PLANNING SUPPORT, AND CONTRACT LINE ITEM (CLIN |
| Mar 28, 2025 | P00019 | $98.6K | THE PURPOSE OF THIS MODIFICATION IS OBLIGATE FUNDING TO CLIN 00002 IN THE AMOUNT OF $271,539.36, FOR CYBER AND COMSEC SUPPORT FOR THE PERIOD OF APRIL 1, 2025, THROUGH APRIL 30, 2025. |
| Mar 5, 2025 | P00018 | $271.5K | THE PURPOSE OF THIS MODIFICATION IS OBLIGATE FUNDING TO CLIN 00002 IN THE AMOUNT OF $271,539.36, FOR CYBER AND COMSEC SUPPORT FOR THE PERIOD OF APRIL 1, 2025, THROUGH APRIL 30, 2025. |
| Feb 27, 2025 | P00017 | $463.9K | THE PURPOSE OF THIS MODIFICATION OBLIGATE FUNDING TO CONTRACT LINE ITEM (CLIN) 00001 IN THE AMOUNT OF $365,298.10, FOR ENTERPRISE SYSTEM MANAGEMENT SERVICE CENTER AND INFORMATION TECHNOLOGY (IT) CAPITAL PLANNING SUPPORT SERVICES FOR THE PERIOD OF APR |
| Jan 16, 2025 | P00016 | $913.2K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR ENTERPRISE SYSTEM MANAGEMENT SERVICE CENTER AND INFORMATION TECHNOLOGY (IT) CAPITAL PLANNING SUPPORT SERVICES. |
| Jan 15, 2025 | P00015 | $678.8K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR CYBER AND COMSEC SUPPORT; AND TO CORRECT SF-30 PARAGRAPH B ON BLOCK #14 OF MODIFICATION P00014. |
| Dec 10, 2024 | P00014 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CONVERT THE CYBER SECURITY SPECIALIST (INFORMATION NETWORK ASSURANCE SPECIALIST) TO AN INFORMATION SYSTEM SECURITY MANAGER (ISSM). |
| Nov 14, 2024 | P00013 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT VERBIAGE ON SF-30'S FOR MODIFICATION P00008 AND P00010. |
| Oct 30, 2024 | P00011 | $1.1M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING TO CLIN 00001 FOR ENTERPRISE SYSTEM MANGEMENT SERVICE CENTER AND INFORMATION TECHNOLOGY (IT) CAPITAL PLANNING SUPPORT SERVICES. |
| Oct 30, 2024 | P00012 | $20.0K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING TO CLIN 00001 FOR ENTERPRISE SYSTEM MANGEMENT SERVICE CENTER AND INFORMATION TECHNOLOGY (IT) CAPITAL PLANNING SUPPORT SERVICES. |
| Oct 29, 2024 | P00010 | $391.0K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING TO CLIN 00002 FOR CYBER AND COMSEC SUPPORT. |
| Oct 25, 2024 | P00009 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE POSITION DESCRIPTION OF SENIOR CYBER SECURITY ANALYST (PENETRATION TESTER) TO INCLUDE INFORMATION SYSTEM SECURITY MANAGER (ISSM) AND ITS RESPECTIVE RESPONSIBILITIES. |
| Sep 30, 2024 | P00008 | $49.3K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING TO CLIN 00002. |
| Sep 19, 2024 | P00007 | $896.8K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING TO CLIN 00002. |
| Jul 1, 2024 | P00006 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS CORRECT SF-30 ON MODIFICATION P00005 BLOCK #14 PARAGRAPH A. |
| Jun 27, 2024 | P00005 | $127.9K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING TO CLIN 00002. |
| Jun 25, 2024 | P00004 | $2.0M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING TO CLIN 00001, CLIN 00002 AND CLIN 00003. |
| May 1, 2024 | P00003 | $1.3M | THE PURPOSE OF THIS AMENDMENT IS TO: A. OBLIGATE FUNDING TO CONTRACT LINE ITEM NUMBER (CLIN) 00001 IN THE AMOUNT OF $710,691.70, TO ENTERPRISE SYSTEM MANAGEMENT, SERVICE CENTER AND INFORMATION TECHNOLOGY (IT) CAPITAL PLANNING SUPPORT SERVICES FOR |
| Feb 29, 2024 | P00002 | $710.7K | A. THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING TO CONTRACT LINE ITEM NUMBER (CLIN) 00001 IN THE AMOUNT OF $710,691.70, FOR ENTERPRISE SYSTEM MANAGEMENT, SERVICE CENTER AND INFORMATION TECHNOLOGY (IT) CAPITAL PLANNING SUPPORT SERVICES FOR |
| Feb 26, 2024 | P00001 | $564.2K | THE PURPOSE OF THIS AMENDMENT IS TO: A. OBLIGATE FUNDING TO CONTRACT LINE ITEM NUMBER (CLIN) 00002 IN THE AMOUNT OF $524,280.00, FOR CYBER AND COMSEC SUPPORT FOR THE PERIOD OF MARCH 1, 2024, THROUGH APRIL 30, 2024; AND B. OBLIGATE NATIONAL NUC |
| Dec 20, 2023 | 0 | $1.7M | CONTRACT LINE ITEM 0001 ENTERPRISE SYSTEM MANAGEMENT, SERVICE CENTER, INFORMATION TECHNOLOGY (IT) CAPITAL PLANNING CONTRACT LINE ITEM 0002 CYBER SECURITY SUPPORT SERVICES CONTRACT LINE ITEM 0003 OTHER DIRECT COSTS (ODCS) |
Estimated positioning window
Nov 1, 2026 – Jan 30, 2027
Recompete signal: . Rule-based research score; positioning dates are estimates.
80/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 80/100. Available recorded signals: 75 points.
- Contract end 2026-12-13 (42 days from calculation)
- +35 points
- 2 historical awards in this buyer and category group
- +10 points
- 48 recorded award transactions
- +10 points
- Latest award action: 2026-08-14
- +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.
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| Strowbridge, Cynthia T. | Contact | cynthia.strowbridge@srs.gov 803-952-9355 | Source | Oct 18, 2023 |
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.