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Department of Energy Awarded a Contract to TEKPRO SUPPORT SERVICES, LLC for $3,094,423.20
Signed on
2/7/2024, 12:00 AM
TEKPRO SUPPORT SERVICES, LLC Government Contract #89303324FEM400400
TEKPRO SUPPORT SERVICES, LLC was awarded a contract with the United States Government for $3,094,423.20. The contract was awarded by the agency office EM-ENVIRONMENTAL MGMT CON BUS CTR, which is a division with the Department of Energy within the Department of Energy.
Summary of Award
The recipient of the federal contract is Tekpro Support Services, LLC, a small business based in San Antonio, Texas, providing various business support services. The contract, funded by the Department of Energy, is for environmental services in Los Alamos, New Mexico, worth a total of $2,837,730.80. Notable spending patterns include multiple transactions with varying amounts, such as $740,000 and $165,600.80, reflecting the progress of the contractual work.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Department of Energy, a sub agency of Department of Energy, issued a payment of $740,000.00 to TEKPRO SUPPORT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
Department of Energy, a sub agency of Department of Energy, issued a payment of $165,600.80 to TEKPRO SUPPORT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
Department of Energy, a sub agency of Department of Energy, issued a payment of $548,130.00 to TEKPRO SUPPORT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
Department of Energy, a sub agency of Department of Energy, issued a payment of $0.00 to TEKPRO SUPPORT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Energy, a sub agency of Department of Energy, issued a payment of $250,000.00 to TEKPRO SUPPORT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
Department of Energy, a sub agency of Department of Energy, issued a payment of $90,000.00 to TEKPRO SUPPORT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
Department of Energy, a sub agency of Department of Energy, issued a payment of $194,064.99 to TEKPRO SUPPORT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
Department of Energy, a sub agency of Department of Energy, issued a payment of $89,263.01 to TEKPRO SUPPORT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
Department of Energy, a sub agency of Department of Energy, issued a payment of $445,672.00 to TEKPRO SUPPORT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
Department of Energy, a sub agency of Department of Energy, issued a payment of $215,000.00 to TEKPRO SUPPORT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
Department of Energy, a sub agency of Department of Energy, issued a payment of $100,000.00 to TEKPRO SUPPORT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.