EM/HQ/bridge ctss- task order 22- organization surveys and assessments technical support

Ended Awarded Last action

Contract number
89303323FEM400368
Awardee
Awarding agency
Obligated
$123,837

Award facts

Contract value 100% obligated
$123,836.61 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
Rock Hill, SC 29730, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00007 -$11,620
Other Administrative Action P00006 $0
Funding Only Action P00005 $0
Funding Only Action P00004 -$16,771
Funding Only Action P00003 $75,000
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope P00001 $36,213
Original award $41,014

About this award

This $123,836.61 time and materials delivery order was awarded by the U.S. Department of Energy's (DOE) Office of Environmental Management (DOE-EM) to Catawba-Tea, LLC, a tribally owned, minority-owned small disadvantaged business. The award is part of a larger $62.5 million indefinite delivery contract with DOE-EM to provide consolidated technical support services through December 2024. This specific delivery order is for organizational surveys and assessments technical support to aid DOE-EM's environmental management and remediation activities across multiple sites. The award does not have a set-aside designation, leveraging Catawba-Tea's expertise as a prime contractor without the use of subcontractors.

Quick answers

Who was awarded contract 89303323FEM400368?

89303323FEM400368 was awarded to Catawba-Tea, LLC by Office of Environmental Management (Department of Energy) on April 28, 2023.

How much is contract 89303323FEM400368 worth?

The government has obligated $123,837 on 89303323FEM400368.

Is contract 89303323FEM400368 an order under another contract?

Yes. 89303323FEM400368 is a delivery order under 89303323DEM000087, an indefinite delivery contract.

Was contract 89303323FEM400368 competed?

The extent of competition for 89303323FEM400368 was not available for competition.

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