Putting the award page together from the records…
Putting the award page together from the records…
Allegheny Science & Technology Corporation received this contract from Idaho Operations Office, Department of Energy: $3.43M obligated so far for support- professional: program management/support. Its period of performance ended 2023-09-12.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 89243218FNE400006, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_89243218FNE400006_8900_GS10F053AA_4732
Allegheny Science & Technology Corporation: all federal awards · Department of Energy: spending · Idaho Operations Office: what it buys
UNDER THIS TASK ORDER CONTRACT THE CONTRACTOR WILL PROVIDE EXPERTISE AND SERVICES TO IMPLEMENT INDUSTRY STANDARD PROGRAM MANAGEMENT AND CONTROL PRINCIPLES TO INCLUDE PROJECT MANAGEMENT, PROGRAM INTEGRATION, COST AND SCHEDULE MANAGEMENT, EARNED VALUE REPORTING OF COSTS, CHANGE MANAGEMENT, QUALITY MANAGEMENT, RESOURCE MANAGEMENT, COMMUNICATIONS MANAGEMENT, STANDARDS AND BEST PRACTICES APPLICATION, STRATEGIC PLANNING, PROCESS IMPROVEMENT, PERFORMANCE MEASUREMENT, BUSINESS PROCESS RE-ENGINEERING, BENCHMARKING, AND RISK MANAGEMENT FOR DOE. THE CONTRACTOR WILL ALSO BE REQUIRED TO PERFORM THE FOREGOING RANGE OF ACTIVITIES FOR DOE-ID AND NE, AS WELL AS OTHER DOE OFFICES AS DIRECTED BY TASK ASSIGNMENT FROM THE CONTRACTING OFFICER, AND AS DELEGATED TO THE CONTRACTING OFFICER REPRESENTATIVE (COR). THE CONTRACTOR SHALL FURNISH ALL PERSONNEL, FACILITIES, EQUIPMENT, MATERIAL, SUPPLIES, AND SERVICES (EXCEPT AS MAY BE EXPRESSLY SET FORTH IN THIS TASK ORDER AS FURNISHED BY THE GOVERNMENT) AND OTHERWISE DO ALL THINGS NECESSARY FOR, OR INCIDENTAL TO, THE PERFORMANCE OF THE SCOPE OF WORK.
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.
16 actions since 2022-12-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-02-06 | P00065 | Close-out | -$705.5K | THE PURPOSE OF THIS MODIFICATION IS TO: DE-OBLIGATE ($724,376.26) IN UNUSED FUNDS FOR CLOSEOUT. |
| 2023-12-07 | P00064 | Administrative change | -$34 | THE PURPOSE OF THIS MODIFICATION IS TO: DE-OBLIGATE $34.41 FOR INVOICE DISCOUNTS DECREASING THE OBLIGATED AMOUNT FROM $44,863,702.23 TO $44,863,667.82. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| 2023-09-25 | P00063 | Administrative change | -$698.9K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $699,005.03 OF UNUSED FUNDS DECREASING THE OBLIGATED AMOUNT FROM $45,562,707.26 TO $44,863,702.23. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| 2023-09-20 | P00062 | Administrative change | -$30.9K | THE PURPOSE OF THIS MODIFICATION IS TO: DE-OBLIGATE $31,022.85 FOR INVOICE DISCOUNTS DECREASING THE OBLIGATED AMOUNT FROM $45,593,730.11 TO $45,562,707.26. THIS DE-OBLIGATION OF FUNDS IS TO REALIGN THE DISCOUNTS RECEIVED ON INVOICES IN THE STARS SY |
| 2023-08-29 | P00061 | Administrative change | -$232.2K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $232,238.21. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| 2023-07-19 | P00060 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE FUNDING CODES FROM THE REQUISITION IN MODIFICATION P0059. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| 2023-07-17 | P00059 | Administrative change | $1.13M | THE PURPOSE OF THIS MODIFICATION IS TO: 1. ADD INCREMENTAL FUNDING IN THE AMOUNT OF $1,130,000.00 BRINGING THE OBLIGATED AMOUNT FOR CLIN 00001 FROM $44,647,282.32 TO $45,777,282.32 AND THE TOTAL OBLIGATED AMOUNT FROM $44,695,968.32 TO $45,825,968 |
| 2023-06-15 | P00058 | Funding only | $692.6K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. ADD INCREMENTAL FUNDING IN THE AMOUNT OF $692,580.66 BRINGING THE OBLIGATED AMOUNT FOR CLIN 00001 FROM $43,954,701.66 TO $44,647,282.32 AND THE TOTAL OBLIGATED AMOUNT FROM $44,003,387.66 TO $44,695,968.32. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗
| 2023-05-03 | P00057 | Funding only | -$93.5K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. DECREASE INCREMENTAL FUNDING IN THE AMOUNT OF ($93,450.58) DECREASING THE OBLIGATED AMOUNT FOR CLIN 00001 FROM $44,048,152.24 TO $43,954,701.66 AND THE TOTAL OBLIGATED AMOUNT FROM $44,096,838.24 TO $44,0 |
| 2023-04-12 | P00056 | Funding only | $513.9K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. ADD INCREMENTAL FUNDING IN THE AMOUNT OF $513,872.00 INCREASING THE OBLIGATED AMOUNT FOR CLIN 00001 FROM $43,534,280.24 TO $44,048,152.24 AND THE TOTAL OBLIGATED AMOUNT FROM $43,582,966.24 TO $44,096,838 |
| 2023-03-29 | P00055 | Funding only | -$73.1K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. DE-OBLIGATE INCREMENTAL FUNDING IN THE AMOUNT OF ($73,064.66) DECREASING THE OBLIGATED AMOUNT FOR CLIN 00001 FROM $43,607,344.90 TO $43,534,280.24 AND THE TOTAL OBLIGATED AMOUNT FROM $43,656,030.90 TO $43, |
| 2023-03-15 | P00054 | Funding only | $1.12M | THE PURPOSE OF THIS MODIFICATION IS TO: 1. ADD INCREMENTAL FUNDING IN THE AMOUNT OF $1,142,030.53 INCREASING THE OBLIGATED AMOUNT FOR CLIN 00001 FROM $42,465,314.37 TO $43,607,344.90 AND THE TOTAL OBLIGATED AMOUNT FROM $42,514,000.37 TO $43,656,030 |
| 2023-02-23 | P00053 | Funding only | $430.0K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. ADD INCREMENTAL FUNDING IN THE AMOUNT OF $430,000.00 INCREASING THE OBLIGATED AMOUNT FOR CLIN 00001 FROM $42,035,314.37 TO $42,465,314.37AND THE TOTAL OBLIGATED AMOUNT FROM $42,084,000.37 TO $42,514,000.37 |
| 2023-02-14 | P00052 | Option exercised | $858.3K | THE PURPOSE OF THIS MODIFICATION IS: 1. EXERCISE OPTION TO EXTEND THE TERM OF THE CONTRACT PER FAR 52.217-9. EACH INDIVIDUAL TASK WILL BE MANAGED AND EXTENDED ACCORDING TO THE TASK TRACKER NOT TO EXCEED THE 6 MONTH EXTENSION. THE PERIOD OF PERFO |
| 2022-12-23 | P00051 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO: 1. CORRECTION: IN MODIFICATION P00050,IT WAS INCORRECTLY NOTED IN THE DESCRIPTION THAT THE FUNDING INCREASED THE TOTAL OBLIGATED AMOUNT TO $41,225,653.09. THIS SHOULD HAVE READ THE FUNDING INCREASED THE TOT |
| 2022-12-15 | P00050 | Funding only | $522.5K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. ADD INCREMENTAL FUNDING IN THE AMOUNT OF $522,500.00, INCREASING THE OBLIGATED AMOUNT FOR CLIN 001 FROM $40,654,470.09 TO $41,176,970.09, AND INCREASING THE TOTAL OBLIGATED AMOUNT FROM $40,703,156.09 TO $41 |