EM/HQ/bridge ctss- task order 2- EM 5.11, 5.111, and ICP technical support services

Ended Awarded Last action

Contract number
89303323FEM400329
Awardee
Awarding agency
Obligated
$1,560,860

Award facts

Contract value 21% obligated
$7,506,372.13 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
562910 Remediation Services
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Labor Hours
Place of performance
Rock Hill, SC 29730, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00037 -$321,287
Funding Only Action P00036 $584,000
Other Administrative Action P00035 $0
Other Administrative Action P00034 $0
Funding Only Action P00033 $500,000
Other Administrative Action P00032 -$154,849
Funding Only Action P00031 $317,996
Funding Only Action P00030 $150,000
Funding Only Action P00029 $75,000
Funding Only Action P00028 $100,000
Funding Only Action P00027 $60,000
Funding Only Action P00026 $250,000
Funding Only Action P00025 $100,000
Other Administrative Action P00024 $0
Other Administrative Action P00023 $0
Funding Only Action P00022 $175,000
Funding Only Action P00021 $350,000
Other Administrative Action P00020 $0
Funding Only Action P00019 $250,000
Funding Only Action P00018 $550,000
Funding Only Action P00017 $162,170
Funding Only Action P00016 $145,000
Funding Only Action P00015 $100,000
Other Administrative Action P00014 $0
Funding Only Action P00013 $191,830
Funding Only Action P00012 $550,000
Funding Only Action P00011 $550,000
Other Administrative Action P00010 $250,000
Funding Only Action P00009 $100,000
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Funding Only Action P00006 $800,000
Other Administrative Action P00005 $0
Funding Only Action P00004 $600,000
Other Administrative Action P00003 $0
Other Administrative Action P00002 $21,512
Funding Only Action P00001 $0
Original award $1,050,000
Show all 38

About this award

Written by GovTribe AI ·

The U.S. Department of Energy's Office of Environmental Management awarded a $7.5 million delivery order to Catawba-Tea, LLC on February 28, 2023, for technical support services related to EM 5.11, 5.111, and the Integrated Computing Platform. This delivery order, which extends through March 5, 2026, is issued under a larger $62.5 million indefinite delivery contract that consolidated DOE-EM's technical support services through December 2024. The work will be performed in Rock Hill, South Carolina, utilizing a labor-hour pricing model with no set-aside designation. Catawba-Tea, LLC is a tribally owned firm certified as an SBA 8A Joint Venture, minority-owned business, and small disadvantaged business that specializes in environmental remediation, nuclear safety, waste management, and technical expertise for DOE facilities.

This delivery order leverages Catawba-Tea's established expertise supporting DOE-EM's mission to remediate legacy nuclear weapons production and energy research sites. The contractor has received over $30 million in prior delivery orders for similar technical services, including organizational surveys, regulatory compliance, training, and decommissioning and decontamination support across multiple DOE program offices and field sites. As a Native American-owned enterprise without identified subcontractors or set-asides on this award, Catawba-Tea serves as the prime contractor responsible for delivering consolidated technical support to advance DOE-EM's environmental management objectives.

Quick answers

Who was awarded contract 89303323FEM400329?

89303323FEM400329 was awarded to Catawba-Tea, LLC by Office of Environmental Management (Department of Energy) on February 28, 2023.

How much is contract 89303323FEM400329 worth?

The government has obligated $1,560,860 on 89303323FEM400329. Its current value, with exercised options, is $7,506,372.

Is contract 89303323FEM400329 an order under another contract?

Yes. 89303323FEM400329 is a delivery order under 89303323DEM000087, an indefinite delivery contract.

Was contract 89303323FEM400329 competed?

The extent of competition for 89303323FEM400329 was not available for competition.

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