Federal contract award
89303925FEM000368
A TIME AND MATERIALS BPA CALL 89303925FEM000368 WILL BE PLACED AGAINST DEPARTMENT OF ENERGY HEADQUARTERS (DOE HQ) BPA 89303022AMA000041 WITH COHNREZNICK TO PROVIDE AUDIT SERVICES OF THE IHA PURCHASING SYSTEM.
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 | 541211 — Offices of Certified Public Accountants |
| PSC | R704 — Auditing Services |
| Parent award / vehicle | 89303022AMA000041 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $100.0K |
| Current contract value | $100.0K |
| Potential contract value / ceiling | $100.0K |
| Start date | Jun 9, 2025 |
| Current end date | Mar 13, 2026 |
| Potential end date | Mar 13, 2026 |
| Latest award activity | Sep 10, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 10, 2026 | P00002 | $-68 | THE PURPOSE OF THIS MODIFICATION IS DE-OBLIGATE UNUSED FUNDS, REDUCE THE CEILING, AND CLOSE OUT THIS TASK ORDER. |
| Jan 6, 2026 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP END DATE FROM 01/12/2026 TO 03/13/2026. |
| Jun 9, 2025 | 0 | $100.1K | A TIME AND MATERIALS BPA CALL 89303925FEM000368 WILL BE PLACED AGAINST DEPARTMENT OF ENERGY HEADQUARTERS (DOE HQ) BPA 89303022AMA000041 WITH COHNREZNICK TO PROVIDE AUDIT SERVICES OF THE IHA PURCHASING SYSTEM. |
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.