W56HZV23F0432

YEAR 3 DELIVERY ORDER.

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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 Defense
Office	W6QK ACC- DTA
NAICS	561210 — Facilities Support Services
PSC	Z1EE — MAINTENANCE OF TANK AUTOMOTIVE FACILITIES
Parent award / vehicle	W56HZV21D0085
Set-aside	Not reported
Pricing type	COST PLUS FIXED FEE
Obligations	$55.4M
Current contract value	$55.4M
Potential contract value / ceiling	$55.4M
Start date	Sep 28, 2023
Current end date	Sep 30, 2027
Potential end date	Sep 30, 2027
Latest award activity	May 8, 2026
Source loaded	Sep 19, 2026

Funding and modification history

Showing the latest 31 of 31 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
May 8, 2026	P00031	$0	TIME CHANGES
Apr 2, 2026	P00030	$-267.0K	DE-OB FUNDS
Mar 19, 2026	P00029	$0	TIME CHANGES
Jan 20, 2026	P00028	$67.9K	CWO L23-034-1 HVAC COMPETITIVE MANUFACTURING AREA
Dec 11, 2025	P00027	$0	CWO L23-016R-1R1,ASSEMBLY - BREACH EQUIPMENT CWO L23-017-1R,ASSEMBLY - ROTOR EQUIPMENT CWO L24-022-2,TK 16/17 HOLDING TANK CONTAINMENT
Sep 9, 2025	P00025	$75.8K	CWO L23-016R-1R1,ASSEMBLY - BREACH EQUIPMENT CWO L23-017-1R,ASSEMBLY - ROTOR EQUIPMENT CWO L24-022-2,TK 16/17 HOLDING TANK CONTAINMENT
Jun 30, 2025	P00026	$46.3K	L23-030R-1 B147 - GAS MIXER L23-029-1 B351 - GAS MIXER
Apr 21, 2025	P00024	$0	MODIFICATION P00024 TO W56HZV-21-D-0085, DO W56HZV-23-F-0432
Feb 10, 2025	P00023	$7.6K	MODIFICATION P00023 TO W56HZV-23-F-0432
Dec 17, 2024	P00020	$6.3M	CWO L20-041R 1 TO COMPLETE DRAINAGE STUDY, PROVIDE NEW DESIGN, AND CONSTRUCTION OF NEW STORM SEWER SYSTEM FROM THE HARDSTAND TO THE FACILITY OUTFALL AT JSMC LIMA OHIO.
Sep 25, 2024	P00021	$6.4M	MODIFICATION P00021 IS A MODIFICATION TO CONTRACT W56HZV-21-D-0085, D.O W56HZV-23-F-0432
Sep 16, 2024	P00022	$0	DELETION OF SUB-CLINS AND REPLACEMENT WITH NEW SUB-CLINS FOR THE PRESERVATION OF FY22 FUNDING.
Sep 9, 2024	P00019	$0	HE PURPOSE OF THIS MODIFICATION P00006 TO CONTRACT W56HZV-21-D-0085 PURSUANT TO FAR 52.243-2 CHANGES, COST REIMBURSEMENT TO INCLUDE DFARS PGI 204.7108.
Aug 27, 2024	P00018	$2.1M	MODIFICATION P00018
Aug 21, 2024	P00017	$1.0M	ADDITIONAL LIGHTING, EXTERIOR LIGHTING, MODIFICATION OF MAN LIFT BASKETS,SB0007 GEARBOX AND MOTOR REPLACEMENT,FUEL LINE REMOVAL.
Jul 30, 2024	P00015	$683.2K	TOW TRACTORS UPGRADE QTY,DEMOLISH BUILDING 111 AND RESTORE AREA TO MATCH SURROUNDING GRADE.,GROUNDS PERIMETER FENCE CLEAR ZONE ,MISC. MOBILE EQUIPMENT REPAIRS,MISC MULTIPLE MOBILE EQUIPMENT REPAIRS
Jul 18, 2024	P00016	$62.8K	THIS IS A MODIFICATION TO W56HZV-21-D-0085, DELIVERY ORDER W56HZV-21-F-0432, FOR MISC. MOBILE EQUIPMENT REPAIRS, AND BOILER INSPECTIONS.
Jul 16, 2024	P00013	$0	EMERGENCY SUB-CLIN 8033AH FUNDS CWO L24-022PREP THE INSIDE AND OUTSIDE OF THE MASONRY CONTAINMENT WALLS FOR TK 16/17.EMERGENCY SUB-CLIN 8033AJ FUNDS CWO LR24-007, TO REPLACE THE ECONOMIZER TUBES ON THE BOILER SERIAL # W-1263.
Jun 27, 2024	P00012	$833.1K	THIS IS A MODIFICATION TO ADD FIVE CWOS TO THE CONTRACT.
Jun 24, 2024	P00014	$524.5K	MODIFICATION TO AWARD 3 CWOS: CWO L24-015, FOR POWER WASH AND RESEAL APPROXIMATELY 15,500 SQUARE FEET OF CONCRETE, CWO L24-018, TO REPLACE THE BATTERIES IN GOLF CART PV0217, AND CWO L24-002R, REPLACE/REFURBISH OF EXISTING TOOL ROOM HBM (TR0031
Jun 18, 2024	P00010	$19.0M	PURCHASE NEW 5 AXIS MACHINE SIMILAR TO TM039 AND ALSO REPAIR UNDERGROOUND UTILITIES - B147 SOUTH SIDE
Jun 3, 2024	P00007	$171.4K	REPLACE THE ROOF TOP AC UNIT REMOVE AND REPLACE INOPERABLE ROOFTOP AC CONDENSING UNIT REPLACE THE SIDE SHIFT CYLINDER ON FORK TRUCK REPLACE THE CONTACTOR ON FL0678 REPLACE THE STEERING CYLINDER AND BRUSHES ON FL0647
May 21, 2024	P00011	$8.1M	ADDING CWO TO CONTRACT.
May 13, 2024	P00009	$250.0K	TO ADD CWO
May 8, 2024	P00008	$200.0K	FUND 5 COMPANY WORK ORDERS (CWOS) FOR JSMC LIMA.
Apr 30, 2024	P00004	$2.1M	PURCHASE A NEW MOBILE TURRET "BREACH" LIFTING CART. PURCHASE A NEW MOBILE TURRET "ROTOR" LIFTING CART. LABOR AND MATERIALS TO UPGRADE THE FENCING.THE ENGINEERING AND SKILLED TRADES DEPARTMENTS TO SUPPORT THE ESPC PROGRAM.
Apr 9, 2024	P00006	$1.3M	MODIFICATION TO ADD 4 CWOS FOR REPAIR AND MAINTENANCE OF LIMA FACILITY.
Mar 26, 2024	P00005	$1.5M	EMERGENCY REPAIRS LIMA OHIO, -CONDUITS -TEST TRACK -VEEDER REPLACEMENT SCRANTON (GDO). -SPINDLE REPLACEMET
Mar 14, 2024	P00001	$1.9M	ADD 3 CWOS
Feb 12, 2024	P00003	$0	TO FUND TWO EMERGENCY CWOS.
Sep 5, 2023	0	$2.7M	YEAR 3 DELIVERY ORDER.

Estimated positioning window

Nov 1, 2026 – Mar 30, 2027

Recompete signal:

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 2027-09-30 (333 days from calculation): +35 points
4 historical awards in this buyer and category group: +15 points
31 recorded award transactions: +10 points
Latest award action: 2026-05-08: +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.

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.
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.