Federal contract award
89303023FMA400733
REQUISITION 23MA000767 WAS ISSUED TO PROVIDE PM TO FITNESS CENTER EQUIPMENT IN FORS & GTN: -MAINTENANCE OF FITNESS EQUIPMENT AT FORS - (9) VISITS FOR $967.46 PER VISIT FOR A TOTAL COST OF $8,707.14. THE PERIOD OF PERFORMANCE FOR THIS SERVICE IS
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 | $72.9K |
| Current contract value | $72.9K |
| Potential contract value / ceiling | $72.9K |
| Start date | Sep 1, 2023 |
| Current end date | Feb 2, 2027 |
| Potential end date | Feb 2, 2027 |
| Latest award activity | Sep 4, 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 |
|---|---|---|---|
| Sep 4, 2026 | P00010 | $0 | THE PURPOSE FOR THIS ADMIN MODIFICATION IS TO DESIGNATE JOSEPH DELHALL AS CONTRACTING OFFICE REPRESENTATIVE (COR) AND INVOICE APPROVING OFFICIAL (IAO). |
| Aug 7, 2026 | P00009 | $10.0K | THE PURPOSE OF THIS MODIFICATION IS TO: ADD FUNDING TO THE CONTRACT IN THE AMOUNT OF $10,000.00. |
| Jul 30, 2026 | P00008 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE. |
| Mar 4, 2026 | P00007 | $0 | CHANGE INVOICE APPROVING OFFICIAL (IAO) KELLI KING AND DAVID FRANCIS AS THE ALTERNATE CONTRACTING OFFICER REPRESENTATIVE (ACOR). |
| Sep 10, 2025 | P00006 | $9.2K | PREVENTIVE MAINTENANCE SERVICES FOR FITNESS CENTER EQUIPMENT LOCATED IN DOE FACILITIES AT FORRESTAL (FORS) AND GERMANTOWN (GTN). INCREMENTAL FUNDING. |
| Aug 1, 2025 | P00005 | $0 | PREVENTIVE MAINTENANCE SERVICES FOR FITNESS CENTER EQUIPMENT LOCATED IN DOE FACILITIES AT FORRESTAL (FORS) AND GERMANTOWN (GTN). PERIOD OF PERFORMANCE EXTENSION 12 MONTH. |
| Jun 27, 2025 | P00004 | $20.0K | INCREMENTAL FUNDING |
| Nov 6, 2024 | P00003 | $0 | EXTEND SERVICES AND REPLACE CONTRACTING OFFICER REPRESENTATIVE. |
| May 21, 2024 | P00002 | $0 | PROVIDE REPAIRS/MAINTENANCE AS NEEDED SERVICES TO FITNESS CENTER EQUIPMENT IN FORS & GTN |
| Jan 30, 2024 | P00001 | $10.0K | PROVIDE REPAIRS/MAINTENANCE AS NEEDED SERVICES TO FITNESS CENTER EQUIPMENT IN FORS & GTN |
| Sep 1, 2023 | 0 | $23.7K | REQUISITION 23MA000767 WAS ISSUED TO PROVIDE PM TO FITNESS CENTER EQUIPMENT IN FORS & GTN: -MAINTENANCE OF FITNESS EQUIPMENT AT FORS - (9) VISITS FOR $967.46 PER VISIT FOR A TOTAL COST OF $8,707.14. THE PERIOD OF PERFORMANCE FOR THIS SERVICE IS |
Estimated positioning window
Nov 1, 2026 – Jan 30, 2027
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 (93 days from calculation)
- +35 points
- 31 historical awards in this buyer and category group
- +15 points
- 11 recorded award transactions
- +10 points
- Latest award action: 2026-09-04
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +0 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.
- 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.