Federal contract award
DEDT0001059
TAS::89 0331::TAS RECOVERY OBLIGATE FY 10 ARRA FUNDING IN THE AMOUNT OF $11,587,200.00. THE $11,587,200 ARE FUNDS ASSOCIATED WITH THE CONSTRUCTION PERIOD AND WILL BE DISPERSED IN ACCORDANCE WITH THE PAYMENT SCHEDULE.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Energy |
| Office | HEADQUARTERS PROCUREMENT SERVICES |
| NAICS | 541330 — Engineering Services |
| PSC | B540 — Building Technology Studies |
| Parent award / vehicle | DEAM3699EE73680 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $42.1M |
| Current contract value | $61.6M |
| Potential contract value / ceiling | $61.6M |
| Start date | Dec 31, 2009 |
| Current end date | Dec 31, 2032 |
| Potential end date | Dec 31, 2032 |
| Latest award activity | Dec 30, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 28 of 28 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 11, 2026 | 27 | $0 | THE PURPOSE FOR THIS MODIFICATION IS TO DESIGNATE MIN CHUNG THE CONTRACTING OFFICER REPRESENTATIVE (COR) AND THE INVOICE APPROVING OFFICIAL (IAO). |
| Dec 30, 2025 | 26 | $2.6M | FUND BUDGET YEAR 15 (WCF) |
| Nov 22, 2024 | 25 | $2.5M | REQUISITION 25MA000073 WAS CREATED TO ADD FUNDING IN THE AMOUNT OF $2,455,225.00 TO DO/TO DE-DT0001059 FOR ENERGY SAVINGS PERFORMANCE CONTRACT STEAM FORRESTAL YEAR 14. THE FUNDING IS INCREASED FROM $37,094,880.00 BY $2,455,225.00 TO $39,550,105.00 |
| Apr 26, 2024 | 24 | $0 | REQUISITION 24MA000266 WAS CREATED TO CHANGE THE COR AND IAO TO MIN CHUNG. |
| Nov 20, 2023 | 23 | $2.4M | REQUISITION 24MA000038 WAS CREATED TO ADD FUNDING IN THE AMOUNT OF $2,361,690.00 TO DO/TO DE-DT0001059 FOR ENERGY SAVINGS PERFORMANCE CONTRACT STEAM FORRESTAL YEAR 13. THE FUNDING IS INCREASED FROM $34,733,190.00 BY $2,361,690.00 TO $37,094,880.0 |
| Dec 20, 2022 | 22 | $2.3M | REQUISITION 23MA000059 WAS CREATED TO ADD FUNDING IN THE AMOUNT OF $2,271,699.00 TO DO/TO DE-DT0001059 FOR ENERGY SAVINGS PERFORMANCE CONTRACT STEAM FORRESTAL YEAR 12. THE FUNDING IS INCREASED FROM $32,461,491.00 BY $2,271,699.00 TO $34,733,190.0 |
| Dec 15, 2021 | 21 | $2.2M | THE PURPOSE OF THE MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $2,185,118.00. THE FUNDING IS INCREASED FROM $30,276,373.00 BY $2,185,118.00 TO $32,461,491.00. THE CEILING REMAINS THE SAME. |
| Jan 7, 2021 | 20 | $2.1M | THE PURPOSE OF THE MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $2,101,816.00. THE FUNDING IS INCREASED FROM $28,174,557.00 BY $2,101,816.00 TO $30,276,373.00. THE CEILING IS INCREASED FROM $59,811,645.00 BY $2,101,816.00 TO $61,913,461.00. |
| Apr 8, 2020 | 19 | $0 | THE PURPOSE OF THE MODIFICATION IS TO INCORPORATION CLAUSE, "DOE-H-2047 FEDERAL HOLIDAYS AND OTHER CLOSURES (OCT 2014) INTO THE MASTER CONTRACT. CLAUSE DOE-H-2047, FEDERAL HOLIDAYS AND OTHER CLOSURES (OCT 2014) IS ATTACHED HERETO. ALL OTHER |
| Jan 15, 2020 | 18 | $0 | THIS MODIFICATION IS TO CHANGE THE INVOICE APPROVING OFFICIAL FROM ERIC HAUKDAL TO ED DANCHIK. |
| Dec 16, 2019 | 17 | $319.2K | REQUISITION 20MA000151 WAS CREATED TO ISSUE A CHANGE ORDER FOR IDIQ DE-DT0001059 FOR ADDITIONAL SCOPE OF WORK. THE ADDITIONAL WORK IS FOR RELOCATION AND RE-PIPE THE CLA-VAL TO A NEW, PREFERRED PHYSICAL LOCATION AND INSTALL IT IN THE PROPER ORIENTATIO |
| Dec 10, 2019 | 16 | $2.0M | TAS::89 4563::TAS RECOVERY ASSIGNMENT OF DELIVERY ORDER CONTRACTOR SHALL PROVIDE THE U.S. DEPARTMENT OF ENERGY WITH AN ENERGY SAVINGS PERFORMANCE CONTRACT DELIVERY ORDER IN ACCORDANCE WITH FINAL DETAILED ENERGY SURVEY (DES) |
| Jan 3, 2019 | 15 | $1.9M | TAS::89 4563::TAS RECOVERY ASSIGNMENT OF DELIVERY ORDER CONTRACTOR SHALL PROVIDE THE U.S. DEPARTMENT OF ENERGY WITH AN ENERGY SAVINGS PERFORMANCE CONTRACT DELIVERY ORDER IN ACCORDANCE WITH FINAL DETAILED ENERGY SURVEY (DES) |
| Dec 21, 2017 | 14 | $1.7M | TAS::89 4563::TAS RECOVERY ASSIGNMENT OF DELIVERY ORDER CONTRACTOR SHALL PROVIDE THE U.S. DEPARTMENT OF ENERGY WITH AN ENERGY SAVINGS PERFORMANCE CONTRACT DELIVERY ORDER IN ACCORDANCE WITH FINAL DETAILED ENERGY SURVEY (DES) |
| Dec 23, 2016 | 13 | $1.8M | TAS::89 4563::TAS RECOVERY ASSIGNMENT OF DELIVERY ORDER CONTRACTOR SHALL PROVIDE THE U.S. DEPARTMENT OF ENERGY WITH AN ENERGY SAVINGS PERFORMANCE CONTRACT DELIVERY ORDER IN ACCORDANCE WITH FINAL DETAILED ENERGY SURVEY (DES) |
| Jan 27, 2016 | 12 | $1.7M | TAS::89 0331::TAS RECOVERY ASSIGNMENT OF DELIVERY ORDER CONTRACTOR SHALL PROVIDE THE U.S. DEPARTMENT OF ENERGY WITH AN ENERGY SAVINGS PERFORMANCE CONTRACT DELIVERY ORDER IN ACCORDANCE WITH FINAL DETAILED ENERGY SURVEY (DES) |
| Mar 31, 2015 | 11 | $0 | TAS::89 0331::TAS RECOVERY ASSIGNMENT OF DELIVERY ORDER CONTRACTOR SHALL PROVIDE THE U.S. DEPARTMENT OF ENERGY WITH AN ENERGY SAVINGS PERFORMANCE CONTRACT DELIVERY ORDER IN ACCORDANCE WITH FINAL DETAILED ENERGY SURVEY (DES) |
| Jan 16, 2015 | 10 | $1.7M | TAS::89 0331::TAS RECOVERY ASSIGNMENT OF DELIVERY ORDER CONTRACTOR SHALL PROVIDE THE U.S. DEPARTMENT OF ENERGY WITH AN ENERGY SAVINGS PERFORMANCE CONTRACT DELIVERY ORDER IN ACCORDANCE WITH FINAL DETAILED ENERGY SURVEY (DES) |
| Jul 14, 2014 | 9 | $173.5K | TAS::89 0331::TAS RECOVERY ASSIGNMENT OF DELIVERY ORDER |
| Jan 16, 2014 | 8 | $1.6M | TAS::89 0331::TAS RECOVERY ASSIGNMENT OF DELIVERY ORDER |
| Mar 8, 2013 | 7 | $22.7K | TAS::89 0331::TAS RECOVERY ASSIGNMENT OF DELIVERY ORDER |
| Jan 17, 2013 | 6 | $1.5M | TAS::89 0331::TAS RECOVERY ASSIGNMENT OF DELIVERY ORDER |
| Sep 19, 2012 | 5 | $80.2K | TAS::89 0331::TAS RECOVERY ASSIGNMENT OF DELIVERY ORDER |
| Jun 14, 2012 | 4 | $0 | TAS::89 0331::TAS RECOVERY ASSIGNMENT OF DELIVERY ORDER |
| Jan 30, 2012 | 3 | $1.7M | TAS::89 0331::TAS RECOVERY ASSIGNMENT OF DELIVERY ORDER |
| Sep 30, 2011 | 2 | $214.4K | TAS::89 0331::TAS RECOVERY ASSIGNMENT OF DELIVERY ORDER |
| Apr 21, 2010 | 1 | $0 | TAS::89 0331::TAS RECOVERY ASSIGNMENT OF DELIVERY ORDER |
| Dec 31, 2009 | 0 | $11.6M | TAS::89 0331::TAS RECOVERY OBLIGATE FY 10 ARRA FUNDING IN THE AMOUNT OF $11,587,200.00. THE $11,587,200 ARE FUNDS ASSOCIATED WITH THE CONSTRUCTION PERIOD AND WILL BE DISPERSED IN ACCORDANCE WITH THE PAYMENT SCHEDULE. |
Estimated positioning window
Dec 31, 2031 – Jun 30, 2032
Recompete signal: . Rule-based research score; positioning dates are estimates.
30/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 30/100. Available recorded signals: 25 points.
- Contract end 2032-12-31 (2252 days from calculation)
- +5 points
- 0 historical awards in this buyer and category group
- +0 points
- 28 recorded award transactions
- +10 points
- Latest award action: 2025-12-30
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +0 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.
- 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.