89303023FMA400655

THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, SUPERVISION, LABOR, MATERIALS, SUPPLIES, REPAIR PARTS, TOOLS, AND EQUIPMENT, AND SHALL PLAN, COORDINATE, AND ENSURE THE EFFECTIVE AND ECONOMICAL OPERATION, MAINTENANCE, AND REPAIR OF DOE ELEVATORS, ESCALAT

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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	J023 — Maintenance, Repair and Rebuilding of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles
Parent award / vehicle	47QSHA21D001D
Set-aside	SMALL BUSINESS SET ASIDE - TOTAL
Pricing type	FIRM FIXED PRICE
Obligations	$5.3M
Current contract value	$5.3M
Potential contract value / ceiling	$6.5M
Start date	Apr 13, 2023
Current end date	May 4, 2027
Potential end date	May 4, 2028
Latest award activity	Apr 15, 2026
Source loaded	Sep 26, 2026

Funding and modification history

Showing the latest 18 of 18 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
Apr 15, 2026	P00017	$175.0K	THE PURPOSE FOR THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING.
Mar 3, 2026	P00016	$10.3K	THE PURPOSE FOR THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING.
Feb 5, 2026	P00015	$1.2M	THE PURPOSE FOR THIS MODIFICATION IS TO: 1. EXERCISE OPTION PERIOD 3. 2. FULLY FUND OPTION PERIOD 3. 3. UPDATE THE COR AND COR ALTERNATE POSITIONS.
Jan 21, 2026	P00014	$0	THE PURPOSE FOR THIS MODIFICATION IS TO CHANGE THE INVOICE APPROVING OFFICIAL, PROGRAM OFFICIAL, AND SPECIALIST OFFICIAL.
Jan 18, 2026	P00013	$0	THE PURPOSE FOR THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FROM GUY CHOLMONDELEY TO MYRON WADDELL.
Sep 26, 2025	P00012	$25.8K	THE PURPOSE OF THIS MODIFICATION IS TO: INCREMENTALLY FUND THE CONTRACT IN THE AMOUNT OF $25,800.00.
Jun 13, 2025	P00011	$0	THE PURPOSE OF THIS MODIFICATION IS TO: ADMINISTRATIVELY CHANGE THE INVOICING APPROVAL AUTHORITY POSITION POC TO RANDALL JOHNSON WITHIN THE QUALITY ELEVATORS CO., INC. CONTRACT 89303023FMA400655.
Apr 29, 2025	P00010	$1.3M	ELEVATORS, ESCALATORS, AUTOMATIC DOORS AND OTHER MISCELLANEOUS EQUIPMENT MAINTENANCE IN THE DOE FORRESTAL AND GERMANTOWN FACILITIES - NO COST MOD TO CORRECT ROLES IN FAST.
Feb 20, 2025	P00009	$0	ELEVATORS, ESCALATORS, AUTOMATIC DOORS AND OTHER MISCELLANEOUS EQUIPMENT MAINTENANCE IN THE DOE FORRESTAL AND GERMANTOWN FACILITIES - NO COST MOD TO CORRECT ROLES IN FAST.
Jan 28, 2025	P00008	$50.0K	ELEVATORS, ESCALATORS, AUTOMATIC DOORS AND OTHER MISCELLANEOUS EQUIPMENT MAINTENANCE IN THE DOE FORRESTAL AND GERMANTOWN FACILITIES - INCREMENTAL FUNDING.
Aug 27, 2024	P00007	$60.1K	IN SCOPE CHANGE TO ITEM 157(GARAVENTA CHAIRLIFT IN AUDITORIUM) FROM UPGRADE CONTROLS FOR GARAVENTA CHAIRLIFT IN AUDITORIUM TO REPLACE EXISTING CHAIR LIFT.
May 3, 2024	P00006	$1.2M	EXERCISE OPTION PERIOD 5 MAY 2024 - 4 MAY 2025.
Feb 7, 2024	P00005	$57.0K	ADD FUNDING FOR PRE-PRICED OPTIONS TO UPGRADE CONTROLS FOR GARAVENTA CHAIRLIFT IN THE GTN MAIN LOBBY AND TO UPGRADE CONTROLS FOR GARAVENTA CHAIRLIFT IN THE GTN AUDITORIUM.
Nov 2, 2023	P00004	$596.7K	ADD INCREMENTAL FUNDING FOR SECOND HALF TO BASE YEAR FOR ELEVATOR MAINTENANCE CONTRACT IN SUPPORT OF THE DEPARTMENT OF ENERGY, OFFICE OF LOGISTICS AND FACILITIES.
Aug 25, 2023	P00003	$0	DELETE THE REQUIREMENT FOR THE AUTOMATIC SLIDING DOOR AND ADD THE REQUIREMENT FOR THE AUTOMATIC REVOLVING DOOR WITHIN THE SCOPE OF THE CONTRACT.
May 23, 2023	P00002	$0	THE PURPOSE OF THIS MODIFICATION IS TO: 1. CHANGE (SWAP) THE COR POC INFORMATION FOR THE GERMANTOWN AND FORRESTAL BUILDINGS. 2. ADD ZERO-DOLLAR LINE OF ACCOUNTING TO CLIN 00001 FROM THE REQUISITION 23MA000378 FOR FUNDING OFFICE PURPOSES.
May 2, 2023	P00001	$646.7K	THE PURPOSE OF THIS MODIFICATION IS TO: 1. SEPARATE THE OVERALL BASE YEAR PERIOD OF PERFORMANCE INTO TWO 6-MONTH HALVES. 2. ADD FUNDING IN THE AMOUNT OF $596,700.00 TO THE FIRST 6-MONTHS PERIOD OF PERFORMANCE OF THE BASE YEAR CONTRACT. 3. AD
Apr 14, 2023	0	$0	THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, SUPERVISION, LABOR, MATERIALS, SUPPLIES, REPAIR PARTS, TOOLS, AND EQUIPMENT, AND SHALL PLAN, COORDINATE, AND ENSURE THE EFFECTIVE AND ECONOMICAL OPERATION, MAINTENANCE, AND REPAIR OF DOE ELEVATORS, ESCALAT

Estimated positioning window

May 4, 2027 – Nov 4, 2027

Recompete signal:

60/100

Why this recompete signal

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

Stored score: 60/100. Available recorded signals: 55 points.

Contract end 2028-05-04 (550 days from calculation): +25 points
1 historical awards in this buyer and category group: +0 points
18 recorded award transactions: +10 points
Latest award action: 2026-04-15: +5 points
Parent award identifier recorded: +5 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.

USAspending award record

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

Recompete score calculated Nov 1, 2026.

Research next steps

Check the linked forecast or SAM for a confirmed solicitation and current timing.
Verify whether remaining options may extend performance beyond the current end date.
Confirm the ordering vehicle and your eligibility or a qualified teaming route.
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.