Federal contract award
70Z04122PYORK0013
FY22 MONTHLY GYM MAINTENANCE CONTRACT FOR USCG TRACEN PETALUMA GYM EQUIPMENT
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 | TRACEN PETALUMA(00049) |
| NAICS | 811490 — Other Personal and Household Goods Repair and Maintenance |
| PSC | J069 — Maintenance, Repair and Rebuilding of Equipment: Training Aids and Devices |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $26.1K |
| Current contract value | $26.1K |
| Potential contract value / ceiling | $41.6K |
| Start date | Jan 1, 2022 |
| Current end date | Dec 31, 2026 |
| Potential end date | Dec 31, 2026 |
| Latest award activity | Jun 15, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 10 of 10 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 15, 2026 | P00009 | $0 | THIS MODIFICATION EXERCISES OPTION YEAR FOUR FOR THE PERIOD OF PERFORMANCE FROM JANUARY 1, 2026, THRU DECEMBER 31, 2026 PURSUANT TO FAR CLAUSE 52.217-9. |
| Dec 15, 2025 | P00008 | $5.3K | THIS MODIFICATION EXERCISES OPTION YEAR FOUR FOR THE PERIOD OF PERFORMANCE FROM JANUARY 1, 2026, THRU DECEMBER 31, 2026 PURSUANT TO FAR CLAUSE 52.217-9. |
| Dec 9, 2024 | P00006 | $900 | MODIFICATION FOR ADDITIONAL FUNDING FOR LINE 0008 |
| Dec 9, 2024 | P00007 | $3.9K | FULL YEAR FUNDING |
| Nov 26, 2024 | P00005 | $1.3K | EXERCISE OPTION YEAR 3 WITH 3 MONTH INCREMENTAL FUNDING OF $1292.25 |
| Nov 14, 2024 | P00004 | $0 | MODIFICATION TO UPDATE AWARD FROM QTY BASED TO AMOUNT BASED. |
| Dec 15, 2023 | P00003 | $5.0K | THIS MODIFICATION IS A BILATERAL AGREEMENT CONFIRMING THE EXERCISE OF OPTION YEAR 2 FOR THE PERIOD OF PERFORMANCE FROM JAN 1, 2024 THRU DECEMBER 31, 2024. |
| Mar 10, 2023 | P00002 | $0 | MODIFICATION P00002 IS BEING ISSUED TO INCORPORATE THE INVOICE PROCESSING PLATFORM (IPP) INSTRUCTIONS FOR PURCHASE ORDER 70Z04122PYORK0013. |
| Feb 7, 2023 | P00001 | $4.9K | MODIFICATION P00001 IS BEING ISSUED TO EXERCISE OPTION YEAR ONE FOR USCG TRACEN PETALUMA GYM EQUIPMENT MAINTENANCE SERVICE FOR FY23 |
| Feb 9, 2022 | 0 | $4.8K | FY22 MONTHLY GYM MAINTENANCE CONTRACT FOR USCG TRACEN PETALUMA GYM EQUIPMENT |
Estimated positioning window
Oct 25, 2026 – Jan 23, 2027
65/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 65/100. Available recorded signals: 60 points.
- Contract end 2026-12-31 (67 days from calculation)
- +35 points
- 1 historical awards in this buyer and category group
- +0 points
- 10 recorded award transactions
- +10 points
- Latest award action: 2026-06-15
- +5 points
- Parent award identifier recorded
- +0 points
- Solicitation identifier recorded
- +10 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.
Recompete score calculated Oct 25, 2026.
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| Name: Marketplace Support, Title: Marketplace Support, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: MarketplaceSupport@unisonglobal.com; | Contact | marketplacesupport@unisonglobal.com | Source | Nov 9, 2021 |
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.