EMCOR GOVERNMENT SERVICES, INC - 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

PIID: 89303023FMA400733

Signed Date: Mar 4, 2026Effective Date: Sep 1, 2023End Date: Closes in 52 days

Award $

$63K

Vendor

EMCOR GOVERNMENT SERVICES, INC

NAICS

561210

Signed Date

Mar 4, 2026

Key Details

Dollars Obligated

$62,875.18

Base & All Options

Awarding Agency

Department of Energy

Awarding Sub-Agency

Department of Energy

NAICS Code

561210 - FACILITIES SUPPORT SERVICES

Product Service Code

M1AZ - OPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

Extent Competed

FULL AND OPEN COMPETITION

Place of Performance

WASHINGTON, DC, 205851615, CD-DC-98

Description

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

Context & Analysis

On Mar 4, 2026, Department of Energy obligated $62,875.18 to EMCOR GOVERNMENT SERVICES, INC for 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. t…. The award is classified under NAICS 561210 — FACILITIES SUPPORT SERVICES and issued as a firm fixed price contract. Competition extent: full and open competition. Performance is located in WASHINGTON, DC. The contract is scheduled through Aug 2, 2026 — approximately 2 months remaining. This award is one of several similar procurements from Department of Energy under NAICS 561210 — related awards are listed below.

Contractor Information

Contractor: EMCOR GOVERNMENT SERVICES, INC

UEI: DNYGB48XJMK5

CAGE Code: 085P7

Location: ARLINGTON, VA

Similar Awards

MANAGEMENT AND OPERATION OF THE OAK RIDGE NATIONAL LABORATORY

UT-BATTELLE LLC

$40.5B

MANAGEMENT AND OPERATION OF THE OAK RIDGE NATIONAL LABORATORY

UT-BATTELLE LLC

$40.4B

MANAGEMENT AND OPERATION OF THE OAK RIDGE NATIONAL LABORATORY

UT-BATTELLE LLC

$40.2B

MANAGEMENT AND OPERATION OF THE OAK RIDGE NATIONAL LABORATORY

UT-BATTELLE LLC

$39.7B

IGF::CL,CT::IGF CONTRACT AWARD DE-NA0003525 TO THE NATIONAL TECHNOLOGY&ENGINEERING SOLUTIONS OF SANDIA, LLC (NTESS) FOR THE MANAGEMENT AND OPERATION OF THE DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION'S SANDIA NATIONAL LABORATORIES (SNL)

NATIONAL TECHNOLOGY & ENGINEERING SOLUTIONS OF SANDIA, LLC

$39.6B

View Full Record on USASpending.gov