Federal contract award
70B02C22P00000092
THE PURPOSE OF THIS PROCUREMENT IS TO CONTINUE JANITORIAL SERVICES FOR THE SPOKANE AIR BRANCH.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Homeland Security |
| Office | AIR AND MARINE CONTRACTING DIVISION |
| NAICS | 561720 — Janitorial Services |
| PSC | S201 — Custodial Janitorial Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $66.4K |
| Current contract value | $66.4K |
| Potential contract value / ceiling | $66.4K |
| Start date | Apr 1, 2022 |
| Current end date | Mar 31, 2027 |
| Potential end date | Mar 31, 2027 |
| Latest award activity | Jun 2, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 11 of 11 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 2, 2026 | P00010 | $14.0K | THE PURPOSE OF THIS MODIFICATION IS TO DEOB LINE ITEM 80 AND FULLY FUND OPTION YEAR 4. |
| Apr 1, 2026 | P00009 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 4. |
| Mar 14, 2025 | P00008 | $13.8K | EXERCISE OPTION YEAR 3, WAGE INCREASE AND REVISE PURCHASE ORDER TOTAL. |
| Jan 17, 2025 | P00007 | $0 | MODIFICATION OF PURCHASE ORDER TO CHANGE VENDOR NAME FROM SKILSKIN TO SKOOKUM. |
| Apr 24, 2024 | P00006 | $-168 | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDING FROM CONTRACT LINE ITEM 20. |
| Mar 5, 2024 | P00005 | $0 | THE PURPOSE OF THIS MODIFICATION P00005 TO PURCHASE ORDER 70B02C22P00000092 IS TO INCORPORATE THE 2ND PAGE OF MODIFICATION P00004, WHICH WAS INADVERTENTLY REMOVED FROM THE EXECUTED MOD. |
| Feb 29, 2024 | P00004 | $13.4K | THIS PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND PROVIDE FUNDING FOR OPTION YEAR 2. |
| Mar 8, 2023 | P00003 | $12.9K | THIS PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND PROVIDE FUNDING FOR OPTION YEAR 1. |
| Sep 28, 2022 | P00002 | $0 | THE PURPOSE OF MODIFICATION P00002 TO PURCHASE ORDER 70B02C22P00000092 IS TO AMEND THE IPP INVOICE ROUTING. |
| Jun 16, 2022 | P00001 | $928 | NOVATE PURCHASE ORDER FROM GOOD FROM GOOD WORKS INC.(GWI) TO SKILSKIN. THIS CONTRACT MODIFICATION ALSO PROVIDES FUNDING FOR THE REMAINDER OF THE BASE YEAR. |
| Mar 31, 2022 | 0 | $11.6K | THE PURPOSE OF THIS PROCUREMENT IS TO CONTINUE JANITORIAL SERVICES FOR THE SPOKANE AIR BRANCH. |
Estimated positioning window
Nov 1, 2026 – Jan 30, 2027
80/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 80/100. Available recorded signals: 75 points.
- Contract end 2027-03-31 (150 days from calculation)
- +35 points
- 27 historical awards in this buyer and category group
- +15 points
- 11 recorded award transactions
- +10 points
- Latest award action: 2026-06-02
- +5 points
- Parent award identifier recorded
- +0 points
- Solicitation identifier recorded
- +10 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-11-01 10:17:53.997580+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.
Recompete score calculated Nov 1, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- 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.