Facilities maintenance SA-26 beltsville information management center

Active Awarded Last action

Contract number
19AQMM19F0025
Awardee
Awarding agency
Obligated
$45,645,983

Award facts

Contract value 100% obligated
$45,726,473.40 Current and potential, with all options
Completion date 96% complete
Current and potential, with all options
Contracting staff
Funding agency
Bureau of Overseas Building Operations Department of State
NAICS code
561210 Facilities Support Services
Set-aside
8(a) Sole Source
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Calverton, MD 20705, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00091 $63,220
Other Administrative Action P00090 $0
Funding Only Action P00089 $2,423,120
Other Administrative Action P00087 $90,734
Other Administrative Action P00086 $0
Other Administrative Action P00085 $0
Supplemental Agreement for work within scope P00084 · RE painting and carpet SA 26 $0
Funding Only Action P00082 · Project: RWA 20251120 bimc UST removal and replacement project maximo #: 2025-475441 $965,184
Funding Only Action P00081 $0
Funding Only Action P00080 · Project: RWA 20250811 battery replacement, UPS 3A-2 1A-2, 825 UPS1 and UPS2 $0
Funding Only Action P00078 $5,284
Supplemental Agreement for work within scope P00077 · Funding and UPS1 battery breaker replacement $3,879,509
Supplemental Agreement for work within scope P00076 $12,144
Supplemental Agreement for work within scope P00074 $4,272,513
Supplemental Agreement for work within scope P00073 $201,348
Supplemental Agreement for work within scope P00075 $0
Other Administrative Action P00072 $152,398
Funding Only Action P00071 $0
Other Administrative Action P00070 $0
Funding Only Action P00069 $15,530
Funding Only Action P00068 $32,391
Funding Only Action P00067 $1,391,591
Funding Only Action P00066 $1,336,803
Funding Only Action P00065 -$84,854
Funding Only Action P00063 $22,225
Supplemental Agreement for work within scope P00062 $1,226,272
Other Administrative Action P00064 $0
Other Administrative Action P00061 $0
Funding Only Action P00060 -$99
Funding Only Action P00059 -$87,911
Funding Only Action P00058 $1,562,409
Funding Only Action P00057 $110,583
Funding Only Action P00056 $1,612,409
Funding Only Action P00055 $968,126
Funding Only Action P00054 $219,202
Supplemental Agreement for work within scope P00053 $1,612,409
Funding Only Action P00052 -$11,871
Supplemental Agreement for work within scope P00051 $0
Supplemental Agreement for work within scope P00050 $1,207,720
Supplemental Agreement for work within scope P00049 $0
Funding Only Action P00048 $0
Supplemental Agreement for work within scope P00047 · Replace failing batteries in bimc PH2B. $17,285
Funding Only Action P00046 · Replace failing batteries in bimc PH2B. DE-OB funding -$84,239
Funding Only Action P00045 $2,843,880
Funding Only Action P00044 $0
Supplemental Agreement for work within scope P00043 $1,533,124
Funding Only Action P00042 -$16,498
Funding Only Action P00041 -$355,341
Funding Only Action P00038 $69,563
Funding Only Action P00040 · Replace failing batteries in bimc PH2B. $0
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About this award

The Department of State, Bureau of Overseas Building Operations, issued a delivery order to Pacarctic, LLC, an Alaska Native Corporation-owned 8(a) certified small disadvantaged business, on November 1, 2018, under an 8(a) sole-source set-aside for facilities maintenance, repainting, and carpet replacement at the Beltsville Information Management Center.

The order carries a ceiling value of $45.7 million with firm fixed pricing and an ultimate completion date of February 28, 2027. Place of performance is Calverton, MD.

In FY2025, the most recent reported fiscal year, the order deployed 8.4 FTEs across 17,459 contractor hours at a derived government-paid hourly rate of $282.76. Labor footprint has fluctuated significantly across the order's life: FY2021 peaked at 12.0 FTEs and 24,960 hours at $160.54/hr, declined sharply through FY2024 to 0.1 FTEs and 300 hours at $20,040/hr, then rebounded in FY2025. FY2025 invoicing was subcontracted entirely to one subcontractor, representing a shift from prior years' mixed prime-and-sub staffing models. Total government-invoiced dollars across FY2020–FY2025 equal $30.2 million.

Quick answers

Who was awarded contract 19AQMM19F0025?

19AQMM19F0025 was awarded to Pacarctic, LLC by Office of Acquisition Management (Department of State) on November 1, 2018.

How much is contract 19AQMM19F0025 worth?

The government has obligated $45,645,983 on 19AQMM19F0025. Its current value, with exercised options, is $45,726,473.

Which agency awarded contract 19AQMM19F0025?

Office of Acquisition Management (Department of State) awarded 19AQMM19F0025, with funding from Bureau of Overseas Building Operations (Department of State).

Is contract 19AQMM19F0025 an order under another contract?

Yes. 19AQMM19F0025 is a delivery order under 19AQMM18D0117, an indefinite delivery contract.

Was contract 19AQMM19F0025 competed?

The extent of competition for 19AQMM19F0025 was not available for competition. It was set aside: 8(a) Sole Source.

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