Federal contract award
89303021FMA400370
REQUISITION 21MA000387 WAS CREATED TO ISSUE A DELIVERY/TASK ORDER OFF OF THE MAIN IDIQ 89303020DMA000012 FOR FACILITIES MAINTENANCE AND MANAGEMENT SERVICES, ELECTRICAL EQUIPMENT PREVENTIVE MAINTENANCE, AND FIRE AND LIFE SAFETY SUPPORT & ENGINEERI
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Energy |
| Office | HEADQUARTERS PROCUREMENT SERVICES |
| NAICS | 561210 — Facilities Support Services |
| PSC | M1AZ — OPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
| Parent award / vehicle | 89303020DMA000012 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $66.0M |
| Current contract value | $70.7M |
| Potential contract value / ceiling | $70.7M |
| Start date | Feb 2, 2021 |
| Current end date | Feb 2, 2027 |
| Potential end date | Feb 2, 2027 |
| Latest award activity | Sep 6, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 47 of 47 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 11, 2026 | P00046 | $900.0K | INCREMENTAL FUNDING |
| Sep 6, 2026 | P00045 | $1.0M | THE PURPOSE FOR THIS UNILATERAL MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING AND DESIGNATE DAVID FRANCIS AS THE ALTERNATE CONTRACTING OFFICE REPRESENTATIVE (ACOR), JOSEPH DELHALL AS THE INVOICE APPROVING OFFICIAL (IAO), DAVID DALEY AS SPECIALIST OF |
| Sep 4, 2026 | P00044 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE VARIOUS ADMINISTRATIVE POINTS OF CONTACT. |
| Aug 11, 2026 | P00043 | $7.7M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING. |
| Jul 27, 2026 | P00042 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE OPTION AND TO ADD ADDITIONAL ASSETS TO THE TASK ORDER. |
| Jun 26, 2026 | P00041 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE CONTRACTOR'S ADDRESS. |
| Jun 25, 2026 | P00040 | $2.0M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING AND UPDATE ADMINISTRATIVE POINTS OF CONTACT. |
| May 21, 2026 | P00039 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE PROGRAM OFFICIAL. |
| Mar 9, 2026 | P00038 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE CONTRACTING OFFICER REPRESENTATIVE AND INVOICE APPROVING OFFICIAL. |
| Jan 21, 2026 | P00037 | $200.0K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING. |
| Jan 14, 2026 | P00036 | $2.8M | INCREMENTAL FUNDING-(FMC(LSC) OP & MAINT) |
| Sep 9, 2025 | P00035 | $4.0M | FACILITIES OPERATIONS AND BUILDING MAINTENANCE, REPAIR, AND MINOR ALTERATION AND CONSTRUCTION SERVICES. INCREMENTAL FUNDING. |
| Aug 1, 2025 | P00034 | $3.0M | FACILITIES OPERATIONS AND BUILDING MAINTENANCE, REPAIR, AND MINOR ALTERATION AND CONSTRUCTION SERVICES. EXTEND PERIOD OF PERFORMANCE FOR 12 MONTHS AND PROVIDE FUNDS. |
| Feb 25, 2025 | P00033 | $5.8M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING FOR FACILITIES OPERATIONS AND BUILDING MAINTENANCE, REPAIR, AND MINOR ALTERATION AND CONSTRUCTION SERVICES. |
| Nov 5, 2024 | P00032 | $0 | EXTEND PERIOD OF PERFORMANCE AND REPLACE CONTRACTING OFFICER REPRESENTATIVE |
| Sep 25, 2024 | P00031 | $948.2K | PROVIDE INCREMENTAL FUNDING |
| Jul 2, 2024 | P00030 | $5.0M | PROVIDE INCREMENTAL FUNDING |
| Jun 11, 2024 | P00029 | $2.0M | PROVIDE INCREMENTAL FUNDING |
| May 21, 2024 | P00028 | $1.4M | DE-OBLIGATE AND RE-OBLIGATE FUNDS. FUNDS WERE OBLIGATED UNDER THE WRONG REPORTING ENTITY 300287 AND PROVIDE INCREMENTAL FUNDING. |
| May 3, 2024 | P00027 | $794.0K | REDUCE THE QUANTITIES OF THE MAJOR ELECTRICAL PREVENTIVE MAINTENANCE ITEMS. EXERCISE AND PROVIDE FUNDING OPTION YEAR 4 - PM SERVICES AND PROVIDE INCREMENTAL FUNDING. |
| Mar 6, 2024 | P00025 | $103.2K | THE REQUEST FOR EQUITABLE ADJUSTMENT ASSOCIATED WITH THE SERVICING DRAIN PANS AND FORRESTAL BUILDING. |
| Mar 6, 2024 | P00026 | $214.8K | INCORPORATE AND PROVIDE FUNDING FOR MAINTENANCE TRADES WORKER POSITION FOR SERVICING OF DRIP PANS LOCATED WITHIN THE FORRESTAL BUILDING |
| Jan 23, 2024 | P00024 | $1.0M | INCREMENTAL FUNDING FOR OPTION YEAR 4 |
| Sep 27, 2023 | P00023 | $6.2M | REQUISITION 23MA000811 WAS ISSUED TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $6,201,914.36. |
| Sep 22, 2023 | P00022 | $54.9K | REQUISITION 23MA000780-00001 WAS ISSUED TO OBLIGATE FUNDING IN THE AMOUNT OF $54,872.72 TO PROVIDE ADDITIONAL PM AND REPAIR SERVICES FOR NEW ASSETS IN BH-059 AND MER-38 IN THE AMOUNT OF $54,872.72 FOR OPTION YEAR 3 AND $41,837.61 FOR OPTION YEAR 4. |
| Aug 18, 2023 | P00021 | $127.2K | REQUISITION 23MA000365 WAS ISSUED TO OBLIGATE FUNDING IN THE AMOUNT OF $127,228.45 TO INCORPORATE 1,092 ADDITIONAL INDUCTION UNITS INTO THE ASSET INVENTORY AT GTN FOR $127,228.45 IN OPTION YEAR 3 AND $107,952.56 IN OPTION YEAR 4. ACCORDINGLY, |
| Jul 17, 2023 | P00020 | $0 | REQUISITION 23MA000640 WAS ISSUED TO CHANGE THE FUNDING LINE FOR $95,576.51 FOR THE SWITCHGEAR/ELECTRICAL PREVENTATIVE MAINTENANCE. |
| Jun 13, 2023 | P00019 | $95.6K | REQUISITION 23MA000548 WAS ISSUED TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $95,576.51. ACCORDINGLY, TOTAL OBLIGATIONS ARE INCREASED FROM $21,591,739.76 BY $95,576.51 TO $21,687,316.27. THE CEILING REMAINS THE SAME. |
| May 31, 2023 | P00018 | $0 | THIS MODIFICATION IS TO CORRECT THE PERIOD OF PERFORMANCE (FROM EXERCISING THE OPTION) TO END ON 2/2/24. |
| May 18, 2023 | P00017 | $-15.0K | REQUISITION 23MA000496 WAS ISSUED TO DE-OBLIGATE REMAINING COVID-19 FUNDS IN THE AMOUNT OF -$15,000.00. TOTAL AMOUNTS INCREASED FOR EACH YEAR AS FOLLOWS: OPTION PERIOD 3 DECREASED FROM $9,331,346.92 BY -$15,000.00 TO $9,316,346.92. TOTAL OBLIGA |
| Mar 2, 2023 | P00016 | $3.0M | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO: 1. EXERCISE OPTION PERIOD 2 OF THE EMCOR GOVERNMENT SERVICES, INC. CONTRACT TASK ORDER #89303020DMA000012/89303021FMA400370, WITH A PERIOD OF PERFORMANCE OF 3 FEBRUARY 2023 THROUGH 2 FEBRUARY |
| Jan 11, 2023 | P00015 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO: ASSIGN NORMAN D. STIEGLER, JR., AS COR OF THE EMCOR GOVERNMENT SERVICES, INC. TASK ORDER CONTRACT # 89303021FMA400370 TO ENSURE PROPER ROUTING AND REVIEW OF INVOICES. ALL OTHER TERMS AND |
| Sep 8, 2022 | P00014 | $5.3M | REQUISITION 22MA001084 WAS ISSUED TO ADD INCREMENTAL FUNDING IN OPTION YEAR 2 IN THE AMOUNT OF $5,260,346.23. TOTAL AMOUNTS INCREASED FOR EACH YEAR AS FOLLOWS OPTION PERIOD 2 INCREASED FROM $451,153.30 BY $5,260,346.23 TO $5,711,499.53. TOTAL O |
| Jul 13, 2022 | P00013 | $0 | REQUISITION 22MA000525 WAS ISSUED TO CHANGE THE COR TO NORMAN STIEGLER. |
| Mar 22, 2022 | P00012 | $0 | REQUISITION 22MA000525 WAS ISSUED TO COVER ADDITIONAL COSTS $645.10 IN OPTION YEAR 2 DUE TO CBA WAGE INCREASES FOR ELECTRICIANS AT FORS AND GTN. FUNDING FOR THESE ADDITIONAL COSTS HAVE ALREADY BEEN OBLIGATED. TOTAL AMOUNT FOR OPTION PERIOD 2 INCRE |
| Feb 2, 2022 | P00011 | $0 | THIS MODIFICATION IS TO ADD THE UPDATED WAGE DETERMINATION FOR DC. |
| Feb 1, 2022 | P00010 | $0 | REQUISITION 22MA000342 WAS ISSUED TO EXERCISE OPTION PERIOD 1 OF THIS TASK ORDER. THE NEW PERIOD OF PERFORMANCE IS FEB 3, 2021 - FEB 2, 2023 THE FULL PERIOD OF PERFORMANCE REMAINS: BASE YEAR: FEB 3, 2021 - FEB 2, 2022 OPTION YEAR 1: FEB 3, 202 |
| Sep 23, 2021 | P00009 | $708.6K | REQUISITION 21MA001028 WAS ISSUED FOR THE FOLLOWING: 1) ADD ADDITIONAL SCOPE OF WORK TO PERFORM ANNUAL PREVENTIVE MAINTENANCE ON 15KV MEDIUM VOLTAGE AND LIMITED 480 & 208 VOLT ELECTRICAL EQUIPMENT, PREVIOUSLY PROVIDED BY GSA SWITCHGEAR SHOP FO |
| Sep 1, 2021 | P00008 | $7.0M | REQUISITION 21MA001146 WAS ISSUED TO OBLIGATE FUNDING IN THE AMOUNT OF $7,000,000.00. THE TOTAL FUNDING IS INCREASED FROM $5,637,772.92 BY $7,000,000.00 TO $12,637,772.92. THE CEILING IS UNCHANGED AND REMAINS $37,388,524.84. |
| Aug 3, 2021 | P00007 | $2.0M | REQUISITION 21MA001031 WAS ISSUED TO OBLIGATE FUNDING IN THE AMOUNT OF $2,000,000.00. THE TOTAL FUNDING IS INCREASED FROM $3,637,772.92 BY $2,000,000.00 TO $5,637,772.92. THE CEILING IS UNCHANGED AND REMAINS $37,388,524.84. |
| Jun 10, 2021 | P00006 | $0 | REQUISITION 21MA000828 WAS ISSUED TO CHANGE PROGRAM SPECIALIST TO MELVIN HALE AND SPECIALIST OFFICIAL TO DAVID FRANCIS ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| May 14, 2021 | P00005 | $2.0M | REQUISITION 21MA000730 WAS ISSUED TO OBLIGATE FUNDING IN THE AMOUNT OF $2,000,000.00. THE TOTAL FUNDING IS INCREASED FROM $1,637,772.92 BY $2,000,000.00 TO $3,637,772.92. THE CEILING IS UNCHANGED AND REMAINS $6,920,336.18. ALL OTHER TERMS |
| May 13, 2021 | P00004 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD A WAGE ADJUSTMENT FOR THE BASE YEAR (2/3/21 TO 2/2/22). THIS WAGE ADJUSTMENT IS EFFECTIVE 5/1/21. THE TOTAL PRICE FOR BASE YEAR IS INCREASED FROM $9,298,416.34 BY $91,648.81 TO $9,390,065.15. ALL OTHER |
| Mar 15, 2021 | P00003 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE IAO AND COR FROM MARK NEULANDER TO MICHAEL WATKINS. |
| Mar 9, 2021 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD A WAGE ADJUSTMENT FOR THE OPTION PERIOD 1. THE TOTAL PRICE FOR OPTION PERIOD 1 IS INCREASED FROM $7,495,654.04 BY $300,286.34 TO $7,795,940.38. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| Feb 3, 2021 | P00001 | $0 | THIS MODIFICATION IS TO ATTACH UPDATED WAGE DETERMINATIONS. |
| Feb 2, 2021 | 0 | $1.6M | REQUISITION 21MA000387 WAS CREATED TO ISSUE A DELIVERY/TASK ORDER OFF OF THE MAIN IDIQ 89303020DMA000012 FOR FACILITIES MAINTENANCE AND MANAGEMENT SERVICES, ELECTRICAL EQUIPMENT PREVENTIVE MAINTENANCE, AND FIRE AND LIFE SAFETY SUPPORT & ENGINEERI |
Estimated positioning window
Oct 25, 2026 – Jan 23, 2027
Recompete signal: . Rule-based research score; positioning dates are estimates.
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 2027-02-02 (100 days from calculation)
- +35 points
- 31 historical awards in this buyer and category group
- +15 points
- 47 recorded award transactions
- +10 points
- Latest award action: 2026-09-06
- +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.
Recompete score calculated Oct 25, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.