Putting the award page together from the records…
Putting the award page together from the records…
NEW CONTRACT AWARD DOCUMENT TO MAKE THE CURRENT CONTRACT INTERFACEABLE WITH PEGASYS ONLY.
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
18 actions since 2023-03-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-26 | PA0033 | Funding only | $6.27M | FUNDING FOR FY2026 EGEN AND 24/7 |
| 2026-01-27 | PO0032 | Funding only | $51.98M | YEAR 13 ANNUAL FUNDING MODIFICATION FOR DEBT SERVICE AND PERFORMANCE PERIOD EXPENSES. |
| 2025-07-02 | PO0031 | Funding only | $26.94M | FUNDING ONLY MODIFICATION FOR REMAINING 10 MONTHS OF YEAR 12 PERFORMANCE PERIOD SERVICES |
| 2025-04-29 | PO0030 | Funding only | $2.69M | FY2025_YEAR 12_ONE MONTH FUNDING FOR PERFORMANCE PERIOD EXPENSES |
| 2025-04-01 | PO0028 | Funding only | $6.05M | FY2025_YEAR 12_FUNDING FOR ABOVE STANDARD 24-7 SERVICES, O&M FOR THE EMERGENCY GENERATOR AND AFTER HOURS TOUR SERVICE |
| 2025-03-05 | PO0027 | Funding only | $20.68M | FY2025_YEAR 12_FUNDING FOR PERFORMANCE PERIOD EXPENSES AND DEBT SERVICE |
| 2024-12-11 | PS0025 | Administrative change | $0 | INCORPORATE NEW ASSIGNMENT OF CLAIMS |
| 2024-11-01 | PS0024 | Change order | $0 | INCORPORATION OF SETTLEMENT AGREEMENT WHICH SETTLES GSA DEMAND FOR PAYMENT. |
| 2024-05-02 | PO0022 | Funding only | $5.85M | FY 2024 - FUNDING FOR 24/7 AFTERHOURS AND EGEN |
| 2024-04-25 | PO0021 | Funding only | $28.35M | FY 2024 - 11 MONTHS FUNDING FOR PERIOD PERFORMANCE EXPENSES - YEAR 11 |
| 2024-03-22 | PO0020 | Funding only | $2.89M | FY 2024 - 1 MONTH FUNDING FOR PERIOD PERFORMANCE EXPENSES - YEAR 11 |
| 2024-03-20 | PO0019 | Funding only | $17.48M | FY 24 DEBT SERVICE - PRINCIPAL & INTEREST - YEAR 11 |
| 2024-03-20 | PA0018 | Administrative change | $0 | TRANSFER OF CONTRACTING OFFICER AUTHORITY TO ADAM CARLSON |
| 2023-09-29 | PO0017 | Funding only | $1.07M | THIS FUNDING OFFSETS THE 24/7 AFTERHOURS OVERPAYMENT FOR FY22 FUNDING. |
| 2023-08-31 | PS0014 | Change order | $0 | NO COST MOD TO RESTRUCTURE 3 OTHER MODS. |
| 2023-06-20 | PS0013 | Supplemental agreement (work within scope) | $16.5K | ESCALATION FOR EGEN O&M SERVICES, FY23 |
| 2023-05-05 | PS0012 | Supplemental agreement (work within scope) | $5.64M | FY2023 FUNDING FOR EGEN AND 24/7 AFTER HOURS SERVICES. |
| 2023-03-24 | PO0011 | Funding only | $47.17M | FUNDING FOR YEAR 10 ESPC3 WHITE OAK. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-20). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗