Federal contract award

89303020FMA000283

REQUISITION 20MA000614 IS TO CREATE A BPA CALL UNDER BPA 89303019AMA000013 WITH MAGNOLIA PLUMBING FOR BULK FUNDING FOR EMERGENCIES THAT ARISE IN THE AMOUNT OF $100,000.00. PERIOD OF PERFORMANCE IS 02/26/20 TO 02/25/22.

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Award details

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

FieldReported value
AgencyDepartment of Energy
OfficeHEADQUARTERS PROCUREMENT SERVICES
NAICS238220 — Plumbing, Heating, and Air-Conditioning Contractors
PSCH945 — Other Quality Control, Testing and Inspection Services: Plumbing, Heating, and Waste Disposal Equipment
Parent award / vehicle89303019AMA000013
Set-asideNO SET ASIDE USED.
Pricing typeFIRM FIXED PRICE
Obligations$200.0K
Current contract value$200.0K
Potential contract value / ceiling$200.0K
Start dateFeb 26, 2020
Current end dateApr 1, 2025
Potential end dateApr 1, 2025
Latest award activityJul 28, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jul 28, 2026P00004$0THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE CONTRACTING OFFICER'S REPRESENTATIVE POINT OF CONTACT.
Aug 12, 2024P00003$0REQUISITION 24MA000599 IS TO EXTEND THE PERIOD OF PERFORMANCE FROM 02/26/20 TO 09/30/24 TO 02/06/20 TO 04/01/25
Sep 13, 2023P00002$0REQUISITION 23MA000791 IS TO EXTEND THE PERIOD OF PERFORMANCE FROM 02/26/20 TO 09/30/23 TO 02/06/20 TO 09/30/24
Apr 25, 2022P00001$100.0KREQUISITION 22MA000615 IS TO OBLIGATE FUNDING IN THE AMOUNT OF $100,000.00 AND EXTEND THE PERIOD OF PERFORMANCE. THE TOTAL FUNDING IS INCREASED FROM $100,000.00 BY $100,000.00 TO $200,000.00. THE CEILING IS INCREASED FROM $100,000.00 BY $100,000.00 T
Feb 26, 20200$100.0KREQUISITION 20MA000614 IS TO CREATE A BPA CALL UNDER BPA 89303019AMA000013 WITH MAGNOLIA PLUMBING FOR BULK FUNDING FOR EMERGENCIES THAT ARISE IN THE AMOUNT OF $100,000.00. PERIOD OF PERFORMANCE IS 02/26/20 TO 02/25/22.

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Check the stated set-aside against the solicitation and current certifications.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.