Contracts › 89243125CSC000188
89243125CSC000188: Contract for the Issuance of Honoraria Payments and Related Travel.
Awarded to Chickasaw Business Solutions, Llc by Department of Energy.
$3.0Mobligated
$14.2Mpotential value
31 October 2026current end date
See modifications, all subcontractors and funding in FedSift →
| Contract | 89243125CSC000188 |
|---|---|
| Awardee | Chickasaw Business Solutions, Llc |
| Awarding agency | Department of Energy |
| Awarding office | SC OAK RIDGE OFFICE |
| NAICS | 541214 Payroll Services |
| PSC | V302 Transportation/Travel/Relocation- Relocation: Travel Agent |
| Place of performance | TN |
| Offers received | 1 |
| Period of performance | 01 November 2024 to 31 October 2026 |
| Potential end | 31 October 2029 |
| Estimated recompete solicitation | Now / imminent (estimate, ~6 months before expiry) |
Source: USASpending.gov (FPDS), public federal procurement data, as the agency reported it. Our record updated 03 October 2026. The solicitation date is an estimate from the end date, not a posted date.
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