IDV vehicle
89303323DEM000088
SAVANNAH RIVER SITE PARAMILITARY SECURITY SERVICES
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Energy |
| Office | SAVANNAH RIVER OPERATIONS OFFICE |
| NAICS | 561612 — Security Guards and Patrol Services |
| PSC | R430 — SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | COST PLUS AWARD FEE |
| Obligations | $411.9M |
| Current contract value | Not reported |
| Potential contract value / ceiling | $1.5B |
| Start date | Apr 8, 2023 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | Sep 2, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 64 of 64 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 2, 2026 | P00063 | $0 | SAVANNAH RIVER SITE PARAMILITARY SECURITY SERVICES |
| Jul 1, 2026 | P00062 | $-5.5M | SAVANNAH RIVER SITE PARAMILITARY SECURITY SERVICES |
| Jun 9, 2026 | P00061 | $7.5M | SAVANNAH RIVER SITE PARAMILITARY SECURITY SERVICES |
| Jun 1, 2026 | P00060 | $0 | SAVANNAH RIVER SITE PARAMILITARY SECURITY SERVICES |
| Apr 13, 2026 | P00059 | $0 | SAVANNAH RIVER SITE PARAMILITARY SECURITY SERVICES |
| Feb 27, 2026 | P00058 | $76.0M | SAVANNAH RIVER SITE PARAMILITARY SECURITY SERVICES |
| Feb 3, 2026 | P00057 | $771.2K | SAVANNAH RIVER SITE PARAMILITARY SECURITY SERVICES |
| Dec 15, 2025 | P00056 | $31.6M | SAVANNAH RIVER SITE PARAMILITARY SECURITY SERVICES |
| Dec 10, 2025 | P00055 | $1.0M | SAVANNAH RIVER SITE PARAMILITARY SECURITY SERVICES |
| Nov 19, 2025 | P00053 | $0 | SAVANNAH RIVER SITE PARAMILITARY SECURITY SERVICES |
| Oct 28, 2025 | P00054 | $5.5M | SAVANNAH RIVER SITE PARAMILITARY SECURITY SERVICES |
| Sep 23, 2025 | P00052 | $3.5K | SAVANNAH RIVER SITE PARAMILITARY SECURITY SERVICES |
| Aug 27, 2025 | P00051 | $4.0M | SAVANNAH RIVER SITE PARAMILITARY SECURITY SERVICES |
| Aug 14, 2025 | P00050 | $16.2M | SAVANNAH RIVER SITE PARAMILITARY SECURITY SERVICES |
| Jul 22, 2025 | P00048 | $0 | SAVANNAH RIVER SITE PARAMILITARY SECURITY SERVICES |
| Jul 22, 2025 | P00049 | $37.2M | SAVANNAH RIVER SITE PARAMILITARY SECURITY SERVICES |
| May 22, 2025 | P00047 | $0 | SAVANNAH RIVER SITE PARAMILITARY SECURITY SERVICES |
| Apr 16, 2025 | P00046 | $0 | SAVANNAH RIVER SITE PARAMILITARY SECURITY SERVICES |
| Mar 24, 2025 | P00045 | $90.0K | SAVANNAH RIVER SITE PARAMILITARY SECURITY SERVICES |
| Mar 12, 2025 | P00044 | $971.2K | SAVANNAH RIVER SITE PARAMILITARY SECURITY SERVICES |
| Mar 4, 2025 | P00043 | $36.0M | SAVANNAH RIVER SITE PARAMILITARY SECURITY SERVICES |
| Feb 27, 2025 | P00042 | $0 | SAVANNAH RIVER SITE PARAMILITARY SECURITY SERVICES |
| Feb 12, 2025 | P00041 | $0 | SAVANNAH RIVER SITE PARAMILITARY SECURITY SERVICES |
| Dec 16, 2024 | P00040 | $490.0K | SAVANNAH RIVER SITE PARAMILITARY SECURITY SERVICES |
| Nov 18, 2024 | P00039 | $0 | SAVANNAH RIVER SITE PARAMILITARY SECURITY SERVICES |
| Nov 6, 2024 | P00038 | $55.7M | SAVANNAH RIVER SITE PARAMILITARY SECURITY SERVICES |
| Oct 29, 2024 | P00037 | $-27.7M | SAVANNAH RIVER SITE PARAMILITARY SECURITY SERVICES |
| Oct 2, 2024 | P00036 | $0 | SAVANNAH RIVER SITE PARAMILITARY SECURITY SERVICES |
| Sep 25, 2024 | P00034 | $0 | THIS BILATERAL MODIFICATION INCORPORATES NON-ECONOMIC CHANGES AS AGREED UPON BETWEEN CENTERRA AND THE GOVERNMENT RESULTING FROM IDENTIFIED MATERIAL DIFFERENCES, PURSUANT TO SECTION C.0.4.6 OF THE PERFORMANCE WORK STATEMENT, BETWEEN CENTERRA S 2019 PR |
| Sep 25, 2024 | P00035 | $6.5M | THIS UNILATERAL MODIFICATION INCREASES FUNDING TO CLIN 0002 PER REQUISITION 24NA002381. |
| Sep 16, 2024 | P00033 | $10.4M | THIS BILATERAL MODIFICATION INCREASES FUNDING TO CLIN 0002 PER REQUISITIONS 24NA002007, 24NA002124, AND 24NA002144 AND INCORPORATES THE FISCAL YEAR 2025 AWARD FEE PLAN. |
| Aug 9, 2024 | P00032 | $180.0K | THIS UNILATERAL MODIFICATION INCREASES FUNDING TO CLIN 0002 PER REQUISITION 24EM001669. |
| Jul 26, 2024 | P00031 | $9.6M | THIS UNILATERAL MODIFICATION INCREASES FUNDING TO CLIN 0002 PER REQUISITIONS 24NA001856 AND 24EM001817 |
| Jul 23, 2024 | P00030 | $10.8M | THIS BILATERAL MODIFICATION INCORPORATES REVISION 1 OF THE FISCAL YEAR 2024 AWARD FEE PLAN AND INCREASES FUNDING TO CLIN 0002 PER REQUISITIONS 24NA001654, 24EM001614, AND 24NA001782. |
| Jul 9, 2024 | P00029 | $0 | THIS BILATERAL MODIFICATION UPDATES SECTION J, ATTACHMENT J-1 DOE/NNSA DIRECTIVES AND OTHER RELATED DOCUMENTS, LIST B: LIST OF APPLICABLE DIRECTIVES, PURSUANT TO H.51 DOE-H-2071 DEPARTMENT OF ENERGY DIRECTIVES (OCT 2014). |
| Jun 14, 2024 | P00028 | $9.0M | THIS UNILATERAL MODIFICATION INCREASES FUNDING TO CLIN 0002 PER REQUISITIONS 24EM001431 AND 24EM001433. |
| May 17, 2024 | P00027 | $8.3M | THIS UNILATERAL MODIFICATION INCREASES FUNDING TO CLIN 0002 PER REQUISITIONS 24EM001176, 24EM001178, AND 24NA001177 |
| May 14, 2024 | P00026 | $0 | THIS BILATERAL MODIFICATION INCORPORATES CHANGES TO THE COST AND FEE AND TOTAL CONTRACT PRICE AS AN AGREED UPON EQUITABLE ADJUSTMENT BETWEEN CENTERRA AND THE GOVERNMENT AS NEGOTIATED ON APRIL 25, 2024, RESULTING FROM IDENTIFIED MATERIAL DIFFERENCES P |
| Apr 19, 2024 | P00025 | $0 | THIS MODIFICATION UPDATES THE CONTRACTING OFFICER AND INVOICE APPROVING OFFICIAL FROM CHAD DANDO TO KATELYNN WALDOCK AND THE CONTRACT SPECIALIST TO CHRISTINE WISHER. |
| Mar 29, 2024 | P00024 | $8.0M | FUNDING |
| Mar 22, 2024 | P00022 | $205.8K | FUNDING |
| Mar 21, 2024 | P00023 | $0 | REVISE CONTRACT NO. 89303323DEM000088 SECTION G IN ITS ENTIRETY. |
| Feb 13, 2024 | P00021 | $12.5M | FUNDING |
| Feb 12, 2024 | P00019 | $0 | ADMINISTRATIVE CHANGE |
| Feb 12, 2024 | P00020 | $203.0K | FUNDING |
| Jan 25, 2024 | P00018 | $4.3M | FUNDING |
| Jan 23, 2024 | P00017 | $0 | THE PURPOSE OF THE MODIFICATION IS TO REVISE PART II CONTRACT CLAUSES, SECTION I CONTRACT CLAUSES, CLAUSE NO. I.115. |
| Jan 17, 2024 | P00014 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE ATTACHMENT J-8 AS PART OF THE TRUE-UP OF THE CONTRACT AWARD. |
| Dec 22, 2023 | P00016 | $20.0M | THE PURPOSE OF THE MODIFICATION IS TO ADD FUNDING. |
| Nov 29, 2023 | P00015 | $0 | THE PURPOSE OF THE MODIFICATION IS TO SHOW THE EFFORT TO REMOVAL CLIN 8 AND THE STRIPES HELP DESK REPLY THAT THE ZERO BALANCE MEANS THAT CLIN 8 WILL ACT AS A CANCELLED LINE. THE HELP DESK TICKET REPLY IS ATTACHED TO THIS MODIFICATION TO SHOW THAT THE |
| Nov 20, 2023 | P00013 | $14.1M | THIS MODIFICATION OBLIGATES FUNDS IN THE AMOUNT OF $14,090,000 WHICH WERE PLACED ON CLIN 2 |
| Nov 16, 2023 | P00012 | $-14.0M | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS WHICH WERE PLACED IN ERROR ON STRIPES LINE 8. THE FUNDING SHOULD HAVE BEEN PLACED ON LINE 2 AND THE NEXT MODIFICATION WILL SHOW THIS CHANGE. A. DE-OBLIGATE FUNDS IN THE AMOUNT OF $14,000,000 |
| Nov 14, 2023 | P00011 | $7.1M | THIS MODIFICATION OBLIGATES FUNDS IN THE AMOUNT OF $7,100,000.00 |
| Oct 25, 2023 | P00010 | $14.0M | THIS MODIFICATION OBLIGATES FUNDS IN THE AMOUNT OF $14,000,000.00 |
| Sep 21, 2023 | P00009 | $0 | THE PURPOSE OF THIS MODIFICATION IS INCORPORATE THE AWARD FEE PLAN. |
| Sep 11, 2023 | P00008 | $111.5K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS. |
| Aug 17, 2023 | P00007 | $1.9M | THE PURPOSE OF THIS MODIFICATION IS TO BOTH OBLIGATE AND DE-OBLIGATE FUNDING. |
| Aug 1, 2023 | P00006 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE F.4 DOE-F-2003, PERIOD OF PERFORMANCE ALTERNATE I AND ALTERNATE II OCT 2014 AND INCORPORATE FAR 52.204-27. |
| Jul 28, 2023 | P00005 | $4.4M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 00002. |
| Jul 21, 2023 | P00004 | $9.2M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 00002. |
| Jul 13, 2023 | P00003 | $1.5M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 00002. |
| Jul 12, 2023 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE SECTION J - LIST OF ATTACHMENTS, ATTACHMENT J-1 - LAWS, DOE NNSA DIRECTIVES AND OTHER RELATED DOCUMENTS. |
| Jul 12, 2023 | P00002 | $33.3M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 00002. |
| Jan 12, 2023 | 0 | $330.0K | SAVANNAH RIVER SITE PARAMILITARY SECURITY SERVICES |
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.