Federal contract award

70B01C22F00001324

FIRST BPA CALL ORDER FOR THE FACILITY PREVENTATIVE MAINTENANCE AND REPAIR PROGRAM FOR THE NORTHWEST CORRIDOR

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Homeland Security
OfficeADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION
NAICS561210 — Facilities Support Services
PSCZ1AZ — MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS
Parent award / vehicle70B01C22A00000029
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$13.3M
Current contract value$13.4M
Potential contract value / ceiling$22.2M
Start dateSep 26, 2022
Current end dateSep 25, 2026
Potential end dateOct 25, 2027
Latest award activityJan 6, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 12 of 12 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jan 6, 2026P00011$-9.2KTHIS MODIFICATION IS ISSUED TO:-CORRECT MODIFICATIONS P00007 AND P00010 TO INCLUDE A DE-OBLIGATION OF FUNDS FROM LINE ITEM 220 AND LINE ITEM 260.
Sep 26, 2025P00010$4.0MTHIS MODIFICATION IS ISSUED TO ADD FUNDS TO OY3 OF THE NW REGIONAL PM & REPAIR SERVICES TASK ORDER #: 70B01C22F00001324.
Jun 2, 2025P00009$119.2KTHIS MODIFICATION IS ISSUED TO ADD FUNDS/EQUIPMENT TO OY2 OF THE NW REGIONAL PM & REPAIR SERVICES
Sep 25, 2024P00008$3.5MTHE PURPOSE IS TO ADD FUNDING TO LINE#: 320- MOD-NW REGIONAL-BP- IRO (OY2)-$ 175,000.00 LINE #: 330- MOD-NW REGIONAL-AMO-IRO (OY2)-$ 50,000.00 THE TOTAL OBLIGATED VALUE IS INCREASED FROM $ 5,686,703.52 BY $3,520,967.92 TO $ 9,207,671.44.
Jul 12, 2024P00007$120.6KTHIS PROCUREMENT ISSUED TO ADD FUNDS TO OY1 OF THE NW REGIONAL PM & REPAIR SERVICES: LINE 250 THROUGH LINE 270 ALL OTHER TERMS AND CONDITIONS OF THIS ORDER REMAIN UNCHANGED.
May 8, 2024P00006$-24.8KDE-OBLIGATION OF FUNDS
Sep 21, 2023P00005$3.2MOPTION EXERCISE OF PREVENTATIVE MAINTENANCE REQUIREMENT
May 17, 2023P00004$20.0KTHE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL MINOR REPAIR FUNDING FOR MISSION SUPPORT HOUSING, TO UPDATE THE EXISTING PERFORMANCE WORK STATEMENT, AND TO CHANGE THE CONTRACTING OFFICER'S REPRESENTATIVE.
Apr 27, 2023P00003$382.9KTHE PURPOSE OF THIS MODIFICATION IS FOR THE CONTRACTOR TO PROVIDE ADDITIONAL PREVENTATIVE MAINTENANCE SERVICES FOR THE REMAINDER OF THE BASE YEAR AND ALL OPTION YEARS AND TO UPDATE THE PWS, FACILITY LIST, AND EQUIPMENT LIST.
Jan 27, 2023P00002$0THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR FOR THE BPA CALL ORDER.
Dec 15, 2022P00001$0THE PURPOSE OF THIS MODIFICATION IS TO ADD ANTHONY KREWSON AS THE ALTERNATE CONTRACTING OFFICER'S REPRESENTATIVE (ACOR) UNDER THE BPA CALL ORDER.
Sep 23, 20220$2.0MFIRST BPA CALL ORDER FOR THE FACILITY PREVENTATIVE MAINTENANCE AND REPAIR PROGRAM FOR THE NORTHWEST CORRIDOR

Estimated positioning window

Oct 25, 2026 – Apr 25, 2027

Recompete signal:
75/100

Why this recompete signal

Contract timing and recorded acquisition signals at the time of calculation.

Stored score: 75/100. Available recorded signals: 70 points.

Contract end 2027-10-25 (365 days from calculation)
+35 points
74 historical awards in this buyer and category group
+15 points
12 recorded award transactions
+10 points
Latest award action: 2026-01-06
+5 points
Parent award identifier recorded
+5 points
Solicitation identifier recorded
+0 points
Linked official forecast
+0 points
Calculated on
2026-10-25 10:18:04.631876+00:00

The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.

Rule-based research score; it does not measure your chance of winning.

This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.

USAspending award record

. Rule-based research score; positioning dates are estimates.

Recompete score calculated Oct 25, 2026.

Research next steps

  1. Check the linked forecast or SAM for a confirmed solicitation and current timing.
  2. Verify whether remaining options may extend performance beyond the current end date.
  3. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  4. Review the award scope and buyer evidence before making a bid/no-bid decision.