Federal contract award

89303725PEM000319

THIS PURCHASE ORDER IS TO RENEW SOFTWARE SUPPORT AND MAINTENANCE FOR THE TECHNICAL SECURITY TEAMS SCEPTRE PRO TOOL AND EXTEND THE WARRANTY COVERING THE MONARCH SYSTEM AND SOFTWARE. THE TECHNICAL SECURITY TEAM USES SCEPTRE PRO AND MONARCH TO PERFORM

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Energy
OfficeSAVANNAH RIVER OPERATIONS OFFICE
NAICS541519 — Other Computer Related Services
PSC7D20 — Hardware and software needed for delivery processes including IT Service Management (ITSM), Project Program and Portfolio (PPM), and Operations Centers (NOC, GOC). ITSM processes include incident, problem and change management services as part of the ITSM program. IT Project Management includes support for agile and continuous improvement/development (CI/CD).
Parent award / vehicleNot reported
Set-asideNO SET ASIDE USED.
Pricing typeFIRM FIXED PRICE
Obligations$18.2K
Current contract value$18.2K
Potential contract value / ceiling$18.2K
Start dateAug 13, 2025
Current end dateOct 18, 2026
Potential end dateOct 18, 2026
Latest award activityAug 19, 2025
Source loadedAug 15, 2026

Funding and modification history

Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Aug 19, 2025P00001$0THIS PURCHASE ORDER IS TO RENEW SOFTWARE SUPPORT AND MAINTENANCE FOR THE TECHNICAL SECURITY TEAMS SCEPTRE PRO TOOL AND EXTEND THE WARRANTY COVERING THE MONARCH SYSTEM AND SOFTWARE. THE TECHNICAL SECURITY TEAM USES SCEPTRE PRO AND MONARCH TO PERFORM
Aug 13, 20250$18.2KTHIS PURCHASE ORDER IS TO RENEW SOFTWARE SUPPORT AND MAINTENANCE FOR THE TECHNICAL SECURITY TEAMS SCEPTRE PRO TOOL AND EXTEND THE WARRANTY COVERING THE MONARCH SYSTEM AND SOFTWARE. THE TECHNICAL SECURITY TEAM USES SCEPTRE PRO AND MONARCH TO PERFORM

Research next steps

  1. Check the stated set-aside against the solicitation and current certifications.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.