Federal contract award
89303924FEM000264
CONTRACTOR TO PROVIDE EEOICPA OPERATIONAL AND ADMINISTRATIVE BUSINESS SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK.
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 | 561210 — Facilities Support Services |
| PSC | R699 — Other Administrative Support Services |
| Parent award / vehicle | 89303923AEM000020 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $944.8K |
| Current contract value | $1.1M |
| Potential contract value / ceiling | $1.1M |
| Start date | Dec 1, 2023 |
| Current end date | Nov 30, 2026 |
| Potential end date | Nov 30, 2026 |
| Latest award activity | Mar 25, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 21 of 21 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 25, 2026 | P00020 | $21.5K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE $21,500.00 TO THE CORRECT PROGRAM (4400103) AND TO CHANGE THE CONTRACTING OFFICER FROM SUSAN HILLER TO MEGAN HARRISON. THE TOTAL OBLIGATION REMAINS $944,788.64, WHICH THE CONTRACTOR EXCEEDS AT ITS OWN R |
| Mar 12, 2026 | P00019 | $-21.5K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE $21,500.00 FROM PROGRAM 4400031 TO MAKE AVAILABLE TO OBLIGATE TO CORRECTED PROGRAM (4400103) UNDER A SEPARATE MODIFICATION. THE TOTAL OBLIGATION REMAINS $944,788.64, WHICH THE CONTRACTOR EXCEEDS AT IT |
| Mar 5, 2026 | P00018 | $0 | THE PURPOSE OF THIS MODIFICATION IS FOR A NET ZERO AFE CORRECTION TO THE ACCOUNTING CODE INFORMATION FOR THIS CONTRACT. THE TOTAL OBLIGATION REMAINS $944,786.64, WHICH THE CONTRACTOR EXCEEDS AT ITS OWN RISK. |
| Jan 27, 2026 | P00017 | $98.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $55,000 PER REQUISITION 26EM000535 AND $43,000 PER REQUISITION 26EM000542 FOR A TOTAL AMOUNT OF $98,000. |
| Jan 26, 2026 | P00016 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE ACCOUNTING CODE INFORMATION FOR THIS CONTRACT. THE TOTAL OBLIGATION REMAINS $846,788.64, WHICH THE CONTRACTOR EXCEEDS AT ITS OWN RISK. |
| Jan 13, 2026 | P00015 | $111.2K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $111,216.96 TO CLIN 2001. THE TOTAL OBLIGATION HAS INCREASED FROM $735,571.68 TO $846,788.64. |
| Jan 7, 2026 | P00014 | $21.5K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $21,500.00 TO CLIN 02001. ADDITIONALLY, WE WILL BE CHANGING THE INVOICE APPROVING OFFICIAL TO SUSAN HILLER. |
| Sep 23, 2025 | P00012 | $25.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $25,000.00 TO CLIN 01001. |
| Sep 23, 2025 | P00013 | $55.0K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION 2 AND OBLIGATE $55,000.00 IN FUNDING. |
| Sep 10, 2025 | P00011 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO: A. DE-OBLIGATE $4,000.00 FROM CLIN 00002 AND LOWER THE CEILING FROM $4000.00 TO $0.00 B. DE-OBLIGATE $14,228.96 FROM CLIN 01001 C. OBLIGATE $18,228.96 TO CLIN 00001 CREATING A NET ZERO CHANGE AND LOWER THE CEIL |
| Mar 6, 2025 | P00010 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACT SPECIALIST FROM MACRINO MELO TO TREVOR J. TOON. |
| Feb 25, 2025 | P00009 | $165.0K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE INCREMENTAL FUNDING IN THE AMOUNT OF $165,000.00 TO CLIN 01001. |
| Jan 22, 2025 | P00008 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACT SPECIALIST FROM ETHAN JESSEL TO MACRINO MELO. |
| Nov 27, 2024 | P00007 | $50.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $50,000.00 TO CLIN 01001. |
| Oct 31, 2024 | P00006 | $107.7K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION 1, ADDING $107,671.68 IN FUNDING, AND CHANGE THE CONTRACT SPECIALIST FROM SUSAN HILLER TO ETHAN JESSEL. |
| Oct 22, 2024 | P00005 | $0 | THIS MODIFICATION REVISES REFERENCES TO THE NAMES OF THE U.S. DEPARTMENT OF ENERGY ORGANIZATIONAL UNITS IDENTIFIED IN THE CONTRACT, EFFECTIVE OCTOBER 1, 2024. THE NEW OFFICE NAME FOR THE COMBINED OFFICE REPLACES TWO SEPARATE FIELD OFFICE NAMES WHICH |
| Jun 26, 2024 | P00003 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD AN ODC FUNDING LINE TAKING ($4,000.00) FROM LABOR TO ODCS. |
| Jun 26, 2024 | P00004 | $51.4K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $51,400.00. |
| Feb 28, 2024 | P00002 | $110.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $110,000. |
| Feb 20, 2024 | P00001 | $-6.0K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE -$6,000.00 IN FUNDING. |
| Nov 14, 2023 | 0 | $156.0K | CONTRACTOR TO PROVIDE EEOICPA OPERATIONAL AND ADMINISTRATIVE BUSINESS SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. |
Estimated positioning window
Nov 1, 2026 – Jan 30, 2027
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 2026-11-30 (29 days from calculation)
- +35 points
- 16 historical awards in this buyer and category group
- +15 points
- 21 recorded award transactions
- +10 points
- Latest award action: 2026-03-25
- +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.