IDV vehicle
89303025DMA000037
REQUISITION 25MA000030 WAS ISSUED TO PROVIDE PAINTING SERVICES FOR THE FORRESTAL AND GERMANTOWN LOCATIONS. ALL WORK WILL BE IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK, AND TERMS AND CONDITIONS. THE PERIOD OF PERFORMANCE IS BASE YEAR
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 | 238320 — Painting and Wall Covering Contractors |
| PSC | J080 — Maintenance, Repair and Rebuilding of Equipment: Brushes, Paints, Sealers, and Adhesives |
| Parent award / vehicle | Not reported |
| Set-aside | 8(A) SOLE SOURCE |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $53.5K |
| Current contract value | Not reported |
| Potential contract value / ceiling | $2.1M |
| Start date | Jan 8, 2025 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | Sep 6, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 6, 2026 | P00007 | $50.0K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. FUND THE ADDITIONAL PAINT SERVICES IN THE AMOUNT OF $50,000.00. |
| May 19, 2026 | P00006 | $3.5K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. ADD PAINT SERVICES TO PAINT THE MA-1 SUITE 4A-087 PER APPROVED SCOPE OF WORK AND SUPPORTING DRAWINGS #3183. 2. FUND THE ADDITIONAL PAINT SERVICES IN THE AMOUNT OF $3,499.20. |
| Feb 24, 2026 | P00005 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DECREASE THE CEILING AND INCORPORATE REVISED PRICING. |
| Dec 18, 2025 | P00004 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1 OF THE CONTRACT WITH A PERIOD OF PERFORMANCE JANUARY 16, 2026, THROUGH JANUARY 15, 2027. THE TOTAL OBLIGATION REMAINS UNCHANGED AT $0.00 AND THE TOTAL CEILING AMOUNT REMAINS UNCHANGED AT |
| Jul 16, 2025 | P00003 | $0 | CONTRACT REVIEW PROCESS TEAM CONDUCTED NEGOTIATIONS AS PART OF A DOE-WIDE COST SAVINGS INITIATIVE, AND THE RESULT IS TO DEDUCT ($2,000,000.00) FROM THE TOTAL VALUE OF THE CONTRACT. THE TOTAL CEILING DECREASED FROM $4,500,000.00 BY ($2,000,000.00) |
| Jul 7, 2025 | P00002 | $0 | REQUISITION 25MA000396 WAS ISSUED TO ADD GEORGE WOOD AS THE ALTERNATE COR. |
| Jun 3, 2025 | P00001 | $0 | REQUISITION 25MA000396 WAS ISSUED TO CHANGE THE COR AND IAO FROM JERRY VANN TO GINA EATON. |
| Jan 8, 2025 | 0 | $0 | REQUISITION 25MA000030 WAS ISSUED TO PROVIDE PAINTING SERVICES FOR THE FORRESTAL AND GERMANTOWN LOCATIONS. ALL WORK WILL BE IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK, AND TERMS AND CONDITIONS. THE PERIOD OF PERFORMANCE IS BASE YEAR |
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.