89303025FLP400075↗
Archetype III LLC received this contract from Headquarters Procurement Services, Department of Energy: $117.6K obligated so far for support- professional: program management/support. Its period of performance ended 2026-03-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Archetype III LLC
- Awarding agency
- Department of Energy
- Contracting office
- Headquarters Procurement Services (893030)
- Obligated to date
- $117.6K
- Potential value
- $250.9K
- Ends
- 2026-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 89303025FLP400075, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_89303025FLP400075_8900_89303024DLP000012_8900
Archetype III LLC: all federal awards · Department of Energy: spending · Headquarters Procurement Services: what it buys
THE PURPOSE OF THE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT IS TO PROVIDE SUPPORT TO THE LOAN PROGRAM OFFICE (LPO). BETO SUPPORT SERVICES.
What it is
- Product or service
- Support- Professional: Program Management/Support (PSC R408)
- Industry
- Administrative Management and General Management Consulting Services (NAICS 541611)
- Contracting office
- Headquarters Procurement Services (893030)
- Competition
- Full and open after exclusion of sources
- Pricing
- Labor hours
- How it was bought
- Single-award IDIQ · under 89303024DLP000012
- 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
2 actions since 2025-03-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-11-10 | P00001 | Administrative change | $0 | THE PURPOSE FOR THIS MODIFICATION IS TO CHANGE THE INVOICE APPROVING OFFICIAL AND CONTRACTING OFFICER REPRESENTATIVE (COR) FROM LINDA VAWTER TO JULIA LOBUE. |
| 2025-03-14 | 0 | $117.6K | THE PURPOSE OF THE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT IS TO PROVIDE SUPPORT TO THE LOAN PROGRAM OFFICE (LPO). BETO SUPPORT SERVICES. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗