EM/HQ/bridge ctss- task order 4- EM 5.22 office of project management

Ended Awarded Last action

Contract number
89303323FEM400333
Awardee
Awarding agency
Obligated
$2,397,381

Award facts

Contract value 100% obligated
$2,397,380.65 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
562910 Remediation Services
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Time and Materials
Place of performance
Washington, DC 20001, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00030 -$275,032
Supplemental Agreement for work within scope P00029 $23,332
Exercise an Option P00028 $0
Supplemental Agreement for work within scope P00027 $0
Funding Only Action P00026 · Ctss to-4: technical support services for EM 5.22 office of project management work area 1: technical support services office of project management, EM-5.22,… $100,000
Funding Only Action P00025 $100,000
Supplemental Agreement for work within scope P00024 $200,000
Supplemental Agreement for work within scope P00023 $0
Change Order P00022 · EM 5.22 office of project management work area 1: technical support services office of project management, EM-5.22, project management and subject matter expert… $0
Funding Only Action P00021 · Modification: this modification is to increase funding. $50,000
Supplemental Agreement for work within scope P00020 · Modification: this modification adds a new subject matter expert IV to work area 1 with an estimate of 480 labor-hours required. Task order: this is a… $0
Funding Only Action P00019 · Increase in funding $100,000
Supplemental Agreement for work within scope P00018 $0
Supplemental Agreement for work within scope P00017 · Ctss/TO4/EM-HQ/bridge ctss/EM 5.22 office of project management this is a supplemental agreement for work within scope. The department of energy has requested… $0
Funding Only Action P00016 · EM/HQ/bridge ctss- task order 4- EM 5.22 office of project management this modification adds incremental funding. $300,000
Definitize Change Order P00015 $0
Funding Only Action P00014 $150,000
Supplemental Agreement for work within scope P00013 $0
Funding Only Action P00012 -$116,712
Funding Only Action P00011 $200,000
Supplemental Agreement for work within scope P00010 $0
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00008 $0
Change Order P00007 $0
Change Order P00006 $0
Funding Only Action P00005 $0
Funding Only Action P00004 $650,000
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $235,793
Original award $680,000
Show all 31

About this award

This is a task order awarded under the EM/HQ/BRIDGE CTSS (Consolidated Technical Support Services) contract by the U.S. Department of Energy's Office of Environmental Management (DOE-EM) to Catawba-Tea, LLC, a tribally-owned small disadvantaged business. The task order, valued at $2,772,393.11, provides technical support services to the DOE-EM Office of Project Management. The services include subject matter expert support, independent budget reviews, and other project management assistance. This task order is not set aside and is structured as a time and materials contract. Catawba-Tea, LLC has held a $62.5 million indefinite delivery contract with DOE-EM since 2024 to provide consolidated technical support services, with over $30 million in delivery orders issued to date to support DOE-EM's environmental management and remediation activities across multiple sites.

Quick answers

Who was awarded contract 89303323FEM400333?

89303323FEM400333 was awarded to Catawba-Tea, LLC by Office of Environmental Management (Department of Energy) on March 3, 2023.

How much is contract 89303323FEM400333 worth?

The government has obligated $2,397,381 on 89303323FEM400333.

Is contract 89303323FEM400333 an order under another contract?

Yes. 89303323FEM400333 is a delivery order under 89303323DEM000087, an indefinite delivery contract.

Was contract 89303323FEM400333 competed?

The extent of competition for 89303323FEM400333 was not available for competition.

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