Federal contract award
DEDT0009408
IGF::CT::IGF PROVIDE DESIGN AND CONSTRUCTION TO THE DEPARTMENT OF ENERGY GERMANTOWN FACILITY
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 | 221122 — Electric Power Distribution |
| PSC | C1AZ — ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS |
| Parent award / vehicle | GS00P10BSD0725 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $5.8M |
| Current contract value | $5.8M |
| Potential contract value / ceiling | $5.8M |
| Start date | Sep 28, 2015 |
| Current end date | Nov 27, 2033 |
| Potential end date | Nov 27, 2033 |
| Latest award activity | Nov 6, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 17 of 17 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 6, 2025 | 16 | $456.7K | ADD INCREMENTAL FUNDING |
| Feb 18, 2025 | 15 | $0 | REQUISITION 25MA000074 WAS CREATED TO CHANGE THE INVOICE APPROVING OFFICIAL TO MIN CHUNG, THE PROGRAM OFFICIAL TO MIKE WATKINS, AND THE COR TO MIN CHUNG. |
| Dec 3, 2024 | 14 | $456.7K | REQUISITION 25MA000074 WAS CREATED TO ADD FUNDING IN THE AMOUNT OF $456,668.88. THE FUNDING IS INCREASED FROM $4,850,108.84 BY $456,668.88 TO $5,306,777.72. THE CEILING IS INCREASED FROM $4,850,108.84 BY $456,668.88 TO $5,306,777.72. |
| Nov 16, 2023 | 13 | $456.7K | REQUISITION 24MA000036 WAS CREATED TO ADD FUNDING IN THE AMOUNT OF $456,668.88 TO DO/TO DE-DT0009408. THE FUNDING IS INCREASED FROM $4,393,439.96 BY $456,668.88 TO $4,850,108.84. THE CEILING IS INCREASED FROM $4,393,439.96 BY $456,668.88 TO $4,850, |
| Dec 8, 2022 | 12 | $456.7K | REQUISITION 23MA000056 WAS ISSUED TO ADD FUNDING IN THE AMOUNT OF $456,668.88. THE TOTAL AMOUNT OF FUNDING IS INCREASED FROM $3,936,771.08 BY $456,668.88 TO $4,393,439.96. THE CEILING IS INCREASED FROM $3,936,771.08 BY $456,668.88 TO $4,393,439.9 |
| Dec 14, 2021 | 11 | $456.7K | REQUISITION 22MA000138 WAS ISSUED TO ADD FUNDING IN THE AMOUNT OF $456,668.88. THE TOTAL AMOUNT OF FUNDING IS INCREASED FROM $3,480,102.20 BY $456,668.88 TO $3,936,771.08. THE CEILING IS INCREASED FROM $3,480,102.20 BY $456,668.88 TO $3,936,771.0 |
| Dec 4, 2020 | 10 | $456.7K | REQUISITION 21MA000131 WAS ISSUED TO ADD FUNDING IN THE AMOUNT OF $456,668.88. THE TOTAL AMOUNT OF FUNDING IS INCREASED FROM $3,023,433.32 BY $456,668.88 TO $3,480,102.20. THE CEILING IS INCREASED FROM $3,023,433.32 BY $456,668.88 TO $3,480,102.20. |
| Jan 10, 2020 | 9 | $456.7K | THIS MODIFICATION IS ADD FUNDING. THE TOTAL AMOUNT OF FUNDING IS INCREASED FROM $2,566,764.44 BY $456,668.88 TO $3,023,433.32. THE CEILING IS INCREASED FROM $2,566,764.44 BY $456,668.88 TO $3,023,433.32. |
| Jul 24, 2019 | 8 | $0 | REQUISITION 19MA001723 WAS ISSUED TO CHANGE THE COR AND INVOICE APPROVING OFFICIAL FROM MIKE KELLER TO MICHAEL WATKINS. |
| Nov 27, 2018 | 7 | $456.7K | REQUISITION 19MA000139 WAS ISSUED TO ENACT THE FOLLOWING MODIFICATIONS: 1. INCREASE THE CEILING BY $413,337.76 TO ALLOT FOR THE YEAR 2 PAYMENT. 2. ADD FUNDING IN THE AMOUNT OF $456,668.88 FOR YEAR 2 PAYMENT. ACCORDINGLY, THE CONTRACT CEILING IS INCREASED FROM $2,153,426.68 BY $413,337.76 TO $2,566,764.44. THE TOTAL AMOUNT OF FUNDING IS INCREASED FROM $2,110,095.56 BY $456,668.88 TO $2,566,764.44. |
| Feb 7, 2018 | 6 | $110.1K | IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ENACT THE FOLLOWING: 1. INCREASE THE CEILING BY $153,426.68 TO ALLOT FOR THE CHANGE ORDERS DETAILED IN MODIFICATION 0004 AND 0005 2. ADD FUNDING IN THE AMOUNT OF $110,095.56 3. ADD NEW POINT OF CONTACT FOR CONSTELLATION ACCORDINGLY, THE CONTRACT CEILING IS INCREASED FROM $2,000,000.00 BY $153,426.68 TO $2,153,426.68. THE TOTAL AMOUNT OF FUNDING IS INCREASED FROM $2,000,000.00 BY $110,095.56 TO $2,110,095.56. AND THE POINT OF CONTACT FOR CONSTELLATION IS CHANGED FROM JEFF NIESZ TO CHRISTOPHER ABBUEHL. ALL ADDITIONAL WORK IN RELATION TO THIS REQUIREMENT MUST BE SEPARATELY INVOICED. |
| Sep 26, 2017 | 5 | $0 | IGF::CT::IGF THE PURPOSE OF THIS NO COST CHANGE ORDER MODIFICATION TO TASK ORDER DE-DT0009408 IS TO PERFORM THE FOLLOWING: ECM 1: DELETE ROOF WORK PERFORMED BY GSA CONTRACTOR ECM 10: PROVIDE ALL LABOR, MATERIAL, AND EQUIPMENT TO SAFELY INTEGRATE THE CCS2 COOLER CONTROLS ON GROUND AND 1ST FLOORS WITH EXISTING METASYS SYSTEM EXTENDED ARCHITECTURE SYSTEM. THE ORDER IS TO BE PROCESSED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT DE-DT0009408. |
| Aug 29, 2017 | 4 | $0 | IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ENACT A ZERO COST, ONE TIME DESCOPE IN WORK. THERE IS EXISTING UNCOSTED FUNDING AVAILABLE TO CO |
| Jul 18, 2017 | 3 | $0 | IGF::CT::IGF REQUISITION 17MA000726 WAS ISSUED TO CREATE AN ADMINISTRATIVE MODIFICATION TO TASK ORDER DE-DT0009408. THE PURPOSE OF THE MODIFICATION IS TO CHANGE THE COR FROM MARK NEULANDER TO MICHAEL KELLER. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN EFFECT. |
| May 3, 2016 | 2 | $500.0K | IGF::CT::IGF PROVIDE DESIGN AND CONSTRUCTION TO THE DEPARTMENT OF ENERGY GERMANTOWN FACILITY |
| Feb 25, 2016 | 1 | $0 | IGF::CT::IGF PROVIDE DESIGN AND CONSTRUCTION TO THE DEPARTMENT OF ENERGY GERMANTOWN FACILITY |
| Sep 21, 2015 | 0 | $1.5M | IGF::CT::IGF PROVIDE DESIGN AND CONSTRUCTION TO THE DEPARTMENT OF ENERGY GERMANTOWN FACILITY |
Estimated positioning window
Nov 27, 2032 – May 27, 2033
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 2033-11-27 (2583 days from calculation)
- +5 points
- 1 historical awards in this buyer and category group
- +0 points
- 17 recorded award transactions
- +10 points
- Latest award action: 2025-11-06
- +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.
- Review the award scope and buyer evidence before making a bid/no-bid decision.