89303724DEM000013↗
Dni Emerging Technologies, LLC received this contract vehicle from Savannah River Operations Office, Department of Energy: $0 obligated so far for support- administrative: other. It runs to 2027-08-30.
Key facts · data as of Oct 25, 2026
- Recipient
- Dni Emerging Technologies, LLC
- Awarding agency
- Department of Energy
- Contracting office
- Savannah River Operations Office (893037)
- Obligated to date
- $0
- Potential value
- $30.00M
- Ends
- 2027-08-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 89303724DEM000013, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_89303724DEM000013_8900
Dni Emerging Technologies, LLC: all federal awards · Department of Energy: spending · Savannah River Operations Office: what it buys · The follow-on: recompete brief
THE PURPOSE IS TO AWARD INDEFINITE DELIVER, INDEFINITE QUANTITY TASK ORDER CONTRACT FOR INFORMATION TECHNOLOGY (IT) AND CYBERSECURITY SUPPORT SERVICES FOR THE DEPARTMENT OF ENERGY, DOE-SR. 00001 ENTERPRISE SYSTEM MANAGEMENT, SERVICE SENTER, AND IN
Up for re-bid: ends 2027-08-30. Recompete brief →
What it is
- Product or service
- Support- Administrative: Other (PSC R699)
- Industry
- Computer Facilities Management Services (NAICS 541513)
- Contracting office
- Savannah River Operations Office (893037)
- Competition
- Not available for competition · 1 offer received
- Set-aside
- 8(a) sole source
- Pricing
- Order dependent (set on each order)
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- 89303723REM000038
- Topics
- cybersecurity
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
1 order worth $25.52M (current value). The largest:
- 89303724FEM400308 · $25.52M · ends 2026-12-13
Every action
5 actions since 2023-12-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-16 | P00004 | Administrative change | $0 | A. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE CHANGES BELOW: 1) INCREASE THE INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT CEILING FROM $24,416,146.50 TO $30,000,000.00, A DIFFERENCE OF $5,583,853.50. ALL TASK ORDERS ISSUED UN |
| 2026-08-19 | P00003 | Administrative change | $0 | A. THE PURPOSE OF THIS MODIFICATION IS TO UPDATE LIST B APPLICABLE DOE DIRECTIVES IN RESPONSE TO PROJECT VELOCITY. THIS ACTION STREAMLINES DIRECTIVES AVOIDING DUPLICATION. B. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| 2026-07-22 | P00002 | Administrative change | $0 | A. THE PURPOSE OF THIS MODIFICATION IS TO UPDATE SECTION H. B. PURSUANT TO THE AUTHORITY IN FAR 43.103(A)(3), SECTION H, FEDERAL ACQUISITION REGULATION (FAR) 52.222-90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (APR 2026) (DEVIATION APR 2 |
| 2025-06-05 | P00001 | Administrative change | $0 | A. THE PURPOSE OF THIS MODIFICATION IS TO UPDATE SECTION H. B. PURSUANT TO THE AUTHORITY IN FAR 43.103(A)(3), SECTION H, DOE-H-2001 EMPLOYEE COMPENSATION: PAY AND BENEFITS, IS ADDED TO SECTION H. C. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| 2023-12-14 | 0 | $0 | THE PURPOSE IS TO AWARD INDEFINITE DELIVER, INDEFINITE QUANTITY TASK ORDER CONTRACT FOR INFORMATION TECHNOLOGY (IT) AND CYBERSECURITY SUPPORT SERVICES FOR THE DEPARTMENT OF ENERGY, DOE-SR. 00001 ENTERPRISE SYSTEM MANAGEMENT, SERVICE SENTER, AND IN |
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 ↗