Federal contract award
89703019PAR000014
***** THE PURPOSE OF THIS ORDER IS TO PROCURE SUPPORT SERVICES FOR THE ARPA-E PROCUREMENT TEAM. 1. THE CEILING PRICE OF THIS ORDER IS $102,300 AND THE OBLIGATED AMOUNT IS $102,300. 2. THE FOLLOWING ATTACHMENTS ARE INCORPORATED INTO THE ORD
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Energy |
| Office | ADVANCED RSRCH PROJ AGENCY ARPA-E |
| NAICS | 541990 — All Other Professional, Scientific, and Technical Services |
| PSC | R707 — Contract, Procurement, and Acquisition Support Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | LABOR HOURS |
| Obligations | $94.6K |
| Current contract value | $94.6K |
| Potential contract value / ceiling | $94.6K |
| Start date | Aug 17, 2019 |
| Current end date | Oct 16, 2019 |
| Potential end date | Oct 16, 2019 |
| Latest award activity | Dec 13, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 13, 2024 | P00001 | $-7.7K | ***** THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS IN THE AMOUNT OF $7,674.72 AND CLOSE THE PURCHASE ORDER. ACCORDINGLY, THE TOTAL VALUE AND THE OBLIGATED FUNDING ARE HEREBY DECREASED FROM $102,300 BY $7,674.72 TO $94,625.28. |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.