89303023FIM400074↗
Fedstore Corporation received this contract from Headquarters Procurement Services, Department of Energy: $2.38M obligated so far for it and telecom - business application software (perpetual license software). Its period of performance ended 2024-12-08.
Key facts · data as of Oct 23, 2026
- Recipient
- Fedstore Corporation
- Awarding agency
- Department of Energy
- Contracting office
- Headquarters Procurement Services (893030)
- Obligated to date
- $2.38M
- Potential value
- $2.38M
- Ends
- 2024-12-08
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 89303023FIM400074, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_89303023FIM400074_8900_NNG15SD21B_8000
Fedstore Corporation: all federal awards · Department of Energy: spending · Headquarters Procurement Services: what it buys
THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF ADOBE SOFTWARE LICENSES FOR THE DOE
What it is
- Product or service
- IT and Telecom - Business Application Software (Perpetual License Software) (PSC 7A21)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Headquarters Procurement Services (893030)
- Competition
- Full and open after exclusion of sources · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- GWAC · under SEWP V (NNG15SD21B)
- Where the work is
- District of Columbia, DC · district DC-98
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
4 actions since 2022-12-19. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-09-17 | P00003 | Administrative change | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO REPLACE THE COR, SPECIALIST OFFICIAL AND PROGRAM OFFICIAL |
| 2023-12-14 | P00002 | Change order | $201.0K | THE PURPOSE OF MODIFICATION IS TO ENACT A CHANGE ORDER INCORPORATING "TRUEUP" LICENSES ACCORDING TO THE ATTACHED QUOTE. |
| 2023-12-13 | P00001 | Option exercised | $1.10M | THE PURPOSE OF MODIFICATION IS TO EXERCISE OPTION PERIOD ONE AND TO ADD $1,097,949.34 IN FUNDING IN ACCORDANCE WITH UPDATED QUOTES. |
| 2022-12-19 | 0 | $1.09M | THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF ADOBE SOFTWARE LICENSES FOR THE DOE |
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 ↗