Federal contract award
2091JB24C00007
CONSOLIDATED SERVICES OPERATION AND MAINTENANCE AT INTERNAL REVENUE SERVICE (IRS) BROOKHAVEN
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of the Treasury |
| Office | OPERATION SERVICES |
| NAICS | 561210 — Facilities Support Services |
| PSC | S216 — Facilities Operations Support Services |
| Parent award / vehicle | Not reported |
| Set-aside | 8(A) SOLE SOURCE |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $20.5M |
| Current contract value | $23.9M |
| Potential contract value / ceiling | $23.9M |
| Start date | Apr 1, 2024 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Sep 10, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 28 of 28 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 10, 2026 | P00027 | $-262.4K | OPERATION AND MAINTENANCE SERVICES FOR THE BROOKHAVEN SERVICE CENTER; MODIFICATION P00027 IS TO DEOBLIGATE EXCESS FUNDS. |
| Aug 10, 2026 | P00026 | $283.5K | OPERATION AND MAINTENANCE SERVICES FOR THE BROOKHAVEN SERVICE CENTER MODIFICATION P00026 IS TO FUND ADDITIONAL SERVICES. |
| Jul 31, 2026 | P00025 | $113.3K | OPERATION AND MAINTENANCE SERVICES FOR THE BROOKHAVEN SERVICE CENTER; MODIFICATION P00025 IS TO FUND ADDITIONAL SERVICES. |
| Jun 30, 2026 | P00024 | $14.7K | OPERATION AND MAINTENANCE SERVICES FOR THE BROOKHAVEN SERVICE CENTER; MODIFICATION P00024 IS TO FUND ADDITIONAL SERVICES. |
| Jun 26, 2026 | P00023 | $-200.0K | OPERATION AND MAINTENANCE SERVICES FOR THE BROOKHAVEN SERVICE CENTER; FUNDING MOD TO DE-OBLIGATE FUNDS. |
| Apr 10, 2026 | P00022 | $0 | OPERATION AND MAINTENANCE SERVICES FOR THE BROOKHAVEN SERVICE CENTER. POP: 04/01/2026 - 09/30/2026 THE PURPOSE OF MODIFICATION P00022 IS TO INCORPORATE THE REQUIREMENTS OF ACQUISITION PROCEDURES UPDATE (APU) NO. 26-01. |
| Apr 2, 2026 | P00021 | $4.3M | OPERATION AND MAINTENANCE SERVICES FOR THE BROOKHAVEN SERVICE CENTER. THE PURPOSE OF MODIFICATION P00021 IS TO ADD FUNDING IN THE AMOUNT OF $4,289,683.10. |
| Mar 24, 2026 | P00020 | $576.2K | OPERATION AND MAINTENANCE SERVICES FOR THE BROOKHAVEN SERVICE CENTER. THE PURPOSE OF MODIFICATION P00020 IS TO ADD FUNDING TO THE CONTRACT FOR ADDITIONAL SERVICES FOR OPTION PERIOD 1 UNDER CONTRACT LINE ITEM NUMBER 1007. |
| Mar 20, 2026 | P00019 | $0 | OPERATION AND MAINTENANCE SERVICES FOR THE BROOKHAVEN SERVICE CENTER. P00019 IS TO ADD SERVICES FOR AN ADDITIONAL 6-MONTH EXTENSION. |
| Sep 5, 2025 | P00018 | $0 | OPERATION AND MAINTENANCE (O&M) SERVICES FOR THE BROOKHAVEN SERVICE CENTER. MODIFICATION P00017 IS ISSUED TO ADD ADDITIONAL SERVICES TO REPLACE SEWAGE TREATMENT PLANT SEWAGE EJECTOR PUMPS AND HEATERS. TREASURY NUMBER TRACS0005730 |
| Aug 15, 2025 | P00017 | $12.3K | OPERATION AND MAINTENANCE (O&M) SERVICES FOR THE BROOKHAVEN SERVICE CENTER. MODIFICATION P00017 IS ISSUED TO ADD ADDITIONAL SERVICES TO REPLACE SEWAGE TREATMENT PLANT SEWAGE EJECTOR PUMPS AND HEATERS. TREASURY NUMBER TRACS0005730 |
| Jul 31, 2025 | P00016 | $4.0K | OPERATION AND MAINTENANCE (O&M) SERVICES FOR THE BROOKHAVEN SERVICE CENTER. MODIFICATION P00016 IS ISSUED TO ADD ADDITIONAL SERVICES FOR ROOF MAINTENANCE. TREASURY APPROVAL NUMBER TRACS0005096 ON 07-24-2025. |
| Jul 18, 2025 | P00015 | $5.8M | OPERATION AND MAINTENANCE (O&M) SERVICES FOR THE BROOKHAVEN SERVICE CENTER. MODIFICATION P00012 IS ISSUED TO ADD FUNDING AND REVISE THE CONTRACT DESCRIPTION FOR THIS REQUIREMENT IN FPDS-NG. |
| Jul 17, 2025 | P00014 | $-0 | OPERATION AND MAINTENANCE (O&M) SERVICES FOR THE BROOKHAVEN SERVICE CENTER. MODIFICATION P00012 IS ISSUED TO ADD FUNDING AND REVISE THE CONTRACT DESCRIPTION FOR THIS REQUIREMENT IN FPDS-NG. |
| Jun 16, 2025 | P00013 | $597.7K | OPERATION AND MAINTENANCE (O&M) SERVICES FOR THE BROOKHAVEN SERVICE CENTER. MODIFICATION P00012 IS ISSUED TO ADD FUNDING AND REVISE THE CONTRACT DESCRIPTION FOR THIS REQUIREMENT IN FPDS-NG. |
| May 1, 2025 | P00012 | $639.3K | OPERATION AND MAINTENANCE (O&M) SERVICES FOR THE BROOKHAVEN SERVICE CENTER. MODIFICATION P00012 IS ISSUED TO ADD FUNDING AND REVISE THE CONTRACT DESCRIPTION FOR THIS REQUIREMENT IN FPDS-NG. |
| Mar 31, 2025 | P00011 | $639.3K | BROOKHAVEN OMN SUPPORT SERVICES |
| Jan 29, 2025 | P00010 | $356.0K | BROOKHAVEN OMN SUPPORT SERVICES |
| Jan 14, 2025 | P00009 | $90.2K | BROOKHAVEN OMN SUPPORT SERVICES |
| Dec 9, 2024 | P00008 | $26.4K | BROOKHAVEN OMN SUPPORT SERVICES |
| Nov 26, 2024 | P00007 | $20.2K | BROOKHAVEN OMN SUPPORT SERVICES |
| Sep 20, 2024 | P00006 | $34.5K | BROOKHAVEN OMN SUPPORT SERVICES |
| Sep 4, 2024 | P00005 | $29.3K | BROOKHAVEN OMN SUPPORT SERVICES |
| Aug 12, 2024 | P00004 | $22.0K | BROOKHAVEN OMN SUPPORT SERVICES |
| Jul 17, 2024 | P00003 | $13.2K | BROOKHAVEN OMN SUPPORT SERVICES |
| May 17, 2024 | P00002 | $33.4K | BROOKHAVEN OMN SUPPORT SERVICES |
| Apr 30, 2024 | P00001 | $6.7M | BROOKHAVEN OMN SUPPORT SERVICES |
| Mar 27, 2024 | 0 | $654.0K | CONSOLIDATED SERVICES OPERATION AND MAINTENANCE AT INTERNAL REVENUE SERVICE (IRS) BROOKHAVEN |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.