Federal contract award
89303918FEM400008
THE PURPOSE OF THIS TASK ORDER AWARD IS TO PROVIDE $438,882.11 OF INCREMENTAL FUNDING FOR OPTION YEAR 3 OF DEEM0002866. ISSUANCE OF THIS TASK ORDER INCLUDES THE TERMS AND CONDITIONS OF CONTRACT DEEM0002866. THE CONTRACTOR IS AUTHORIZED TO INCUR COSTS NOT TO EXCEED $438,882.11. THIS IS THE MAXIMUM THE GOVERNMENT SHALL BE LIABLE FOR IF NO OTHER FUNDING BECOMES AVAILABLE OR THE TASK IS TERMINATED. THE TOTAL CEILING PRICE FOR THE TASK ORDER IS $3,500,000.00 FOR THE PERIOD OF PERFORMANCE FROM NOVEMBER 01 2017 TO OCTOBER 31 2018, OPTION YEAR 3. THIS ORDER IS SUBJECT TO FAR 52.232 18 AVAILABILITY OF FUNDS APR 1984 SECTION I.1 OF DEEM0002866 AND FAR 52.232 19 AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR APR 1984 SECTION I.9 OF DEEM0002866. AUTHORITY FOR ORDER FAR 52.216 18 ORDERING SECTION I.3 OF DEEM0002866.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Energy |
| Office | HANFORD FIELD OFFICE |
| NAICS | 812332 — Industrial Launderers |
| PSC | S209 — Laundry and DryCleaning Services |
| Parent award / vehicle | DEEM0002866 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $20.4M |
| Current contract value | $20.5M |
| Potential contract value / ceiling | $22.4M |
| Start date | Nov 1, 2018 |
| Current end date | Apr 30, 2025 |
| Potential end date | Apr 30, 2025 |
| Latest award activity | Feb 25, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 25, 2026 | P00041 | $-96.3K | THE PURPOSE OF THIS MODIFICATION IS TO: 1) DE-OBLIGATE UNUSED FUNDS; 2) DECREASE THE CEILING; AND 3) CLOSEOUT THIS TASK ORDER. |
| Jul 23, 2025 | P00040 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DOCUMENT WHY OPTION 6 WITH A POP OF 05/1/25-10/31/25 (TOTAL VALUE OF $1,856,575.00) WAS NOT EXERCISED. THE CONTRACT WAS RECOMPETED AND AWARDED UNDER 89303925CEM000058 (VALUE OF $21,682,075, POP 5/01/25-4/30/30). |
| Apr 22, 2025 | P00039 | $80.0K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE $80,000.00 IN INCREMENTAL FUNDING TO CLIN 00005. |
| Mar 10, 2025 | P00038 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACT SPECIALIST FROM MACRINO MELO TO CHARLES E. SKIRKO JR. |
| Feb 6, 2025 | P00037 | $1.0M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE INCREMENTAL FUNDING IN THE AMOUNT OF $1,000,000.00 TO CLIN 00005. |
| Jan 14, 2025 | P00036 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACT SPECIALIST FROM ETHAN JESSEL TO MACRINO MELO. |
| Dec 10, 2024 | P00035 | $385.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD $409,000.00 IN INCREMENTAL FUNDING TO CLIN 00005. |
| Oct 17, 2024 | P00034 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION CLIN 00005 AND TO UPDATE THE USE OF THE SITE FIELD OFFICE NAMES IN ALIGNMENT WITH THE RECOMBINATION OF THE TWO FIELD OFFICES. THE PERIOD OF PERFORMANCE HAS CHANGED TO NOVEMBER 1ST, 2024, TO APRIL |
Research next steps
- 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.