89303024DLP000012↗
Archetype III LLC received this contract vehicle from Headquarters Procurement Services, Department of Energy: $500 obligated so far for support- professional: program management/support. It runs to 2029-09-29.
Key facts · data as of Oct 22, 2026
- Recipient
- Archetype III LLC
- Awarding agency
- Department of Energy
- Contracting office
- Headquarters Procurement Services (893030)
- Obligated to date
- $500
- Potential value
- $250.00M
- Ends
- 2029-09-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award 89303024DLP000012, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_IDV_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).
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 · 4 offers received
- Set-aside
- Small business
- Pricing
- Order dependent (set on each order)
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- 89303024RLP000029
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.
Orders under this vehicle
18 orders worth $256.09M (current value). The largest:
- 89303025FLP400068 · $136.03M · ends 2030-03-31
- 89303025FLP400059 · $48.59M · ends 2029-11-30
- 89303025FLP400061 · $25.88M · ends 2030-03-31
- 89303025FLP400060 · $14.14M · ends 2025-12-11
- 89303025FLP400062 · $12.17M · ends 2030-03-31
- 89303025FLP400063 · $7.14M · ends 2030-03-31
- 89303025FLP400067 · $4.10M · ends 2030-03-31
- 89303025FLP400073 · $3.18M · ends 2030-03-31
- 89303025FLP400064 · $889.1K · ends 2029-11-30
- 89303025FLP400066 · $748.6K · ends 2026-03-31
- 89303025FLP400070 · $694.4K · ends 2029-09-26
- 89303025FLP400065 · $588.3K · ends 2026-03-31
- 89303025FLP400069 · $501.7K · ends 2030-03-31
- 89303026FMA401001 · $475.0K · ends 2027-03-04
- 89303025FLP400071 · $430.7K · ends 2027-03-31
- 89303025FLP400058 · $283.1K · ends 2025-03-31
- 89303025FLP400075 · $250.9K · ends 2026-03-31
- 89303026FMA401006 · $0 · ends 2026-08-11
Every action
5 actions since 2024-09-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-05-20 | P00004 | Administrative change | $0 | CHANGE COR DELEGATION OF THIS IDIQ MASTER CONTRACT INCLUDING ITS TASK ORDERS. |
| 2025-03-06 | P00003 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REMOVE DIVERSITY, EQUITY AND INCLUSION SUPPORT FROM THIS IDIQ CONTRACT. |
| 2025-02-26 | P00002 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD TWO (2) NEW SUBCONTRACTORS TO LOAN PROGRAM OFFICE (LPO) IDIQ CONTRACT. |
| 2025-01-15 | P00001 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD THREE (3) NEW SUBCONTRACTORS TO LOAN PROGRAM OFFICE (LPO) IDIQ CONTRACT. |
| 2024-09-27 | 0 | $500 | THE PURPOSE OF THE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT IS TO PROVIDE SUPPORT TO THE LOAN PROGRAM OFFICE (LPO). |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗