Facilities maintenance for state annex 1

Active Awarded Last action

Contract number
19AQMM19F0024
Awardee
Awarding agency
Obligated
$38,472,691

Award facts

Contract value 69% obligated
  • $48,942,436.00 Current, with exercised options
  • $55,696,960.28 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
Washington, DC 20226, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00094 $2,690,557
Funding Only Action P00093 $189,902
Supplemental Agreement for work within scope P00092 $0
Other Administrative Action P00091 $0
Other Administrative Action P00090 · State annex 1 columbia plaza o & m $0
Funding Only Action P00089 -$45,937
Other Administrative Action P00088 · Incorporate new pricing table and landscaping subcontractor. $0
Funding Only Action P00086 $2,690,557
Exercise an Option P00085 · Exercise OY 7 and add funding $2,740,557
Funding Only Action P00084 · Modification to reduce funding $0
Supplemental Agreement for work within scope P00083 · AC replacement $0
Funding Only Action P00082 · DE-obigation and ceiling realignment. -$6,500
Supplemental Agreement for work within scope P00081 · Safe cafe hot water heater replacement $0
Funding Only Action P00080 · Entry/exit lift arm replacement $27,157
Funding Only Action P00079 · Funding $62,588
Funding Only Action P00078 · Funding for continuation of services. $1,248,334
Supplemental Agreement for work within scope P00077 · Condenser pump repair $0
Supplemental Agreement for work within scope P00076 · UPS maintenance and monthly standby generator testing funding adjustment $18,855
Supplemental Agreement for work within scope P00075 · Hot water circulation pump repair $0
Supplemental Agreement for work within scope P00074 · MED space renovation $50,000
Funding Only Action P00073 · Funding obligation for a project at HST. $0
Other Administrative Action P00072 · Sprinkler pipe repair $0
Other Administrative Action P00071 · Update COR and acor designations $0
Supplemental Agreement for work within scope P00070 · Add project to repair clin $0
Funding Only Action P00069 · Deobligation. Update COR and contract administration data and period of performance. -$19,622
Funding Only Action P00068 · Option year 6 funding $1,248,334
Exercise an Option P00067 · Exercise option year 6 $1,698,334
Supplemental Agreement for work within scope P00066 · Change order #1, chiller 1 leak repair $17,451
Supplemental Agreement for work within scope P00065 · Z-duct installation $3,334
Funding Only Action P00064 · DE-obligation of excess funds -$8,504
Funding Only Action P00063 -$193
Funding Only Action P00062 · Funding for future projects. $80,000
Funding Only Action P00061 · POP extension and add funding for project extension. $78
Funding Only Action P00060 · Funding action $3,355,953
Exercise an Option P00059 · Add option years, added funds, and updated the period of performance terms under section f-006 of the clause. $1,128,651
Funding Only Action P00058 · C level 6" pipe repair POP extension through march 31, 2023 -$967
Funding Only Action P00057 · Funding DE-obligation -$3,500
Supplemental Agreement for work within scope P00056 · C level 6" pipe replacement POP extension through march 31, 2023 $0
Other Administrative Action P00055 · SA-1 ITV project number correction. $0
Supplemental Agreement for work within scope P00054 · SA-01 EOY projects $360,752
Other Administrative Action P00053 $3,963,284
Supplemental Agreement for work within scope P00052 · Facilities maintenance for state annex 1 - carpet replacement H1500 $9,956
Funding Only Action P00051 · Facilities maintenance for state annex 1 -surge custodial support $47,000
Supplemental Agreement for work within scope P00050 · Facilities maintenance for state annex 1- installation of door frame, MED room H228. $3,776
Funding Only Action P00049 $17,624
Funding Only Action P00048 -$703,580
Funding Only Action P00047 $38,220
Other Administrative Action P00046 $0
Funding Only Action P00044 $351,243
Funding Only Action P00045 · Facilities maintenance for state annex 1--renovation of office space-deobligation of funds $0
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About this award

The Department of State's Bureau of Overseas Building Operations issued a delivery order to Tatitlek Technologies, LLC, an Alaska Native Corporation-owned small disadvantaged business, on November 1, 2018, for facilities maintenance at State Annex 1 Columbia Plaza in Washington, DC. The order carries a $55.7 million ceiling under an 8(a) sole-source set-aside and is priced firm fixed price, with ultimate completion scheduled for February 28, 2027.

Place of performance is Washington, DC 20226. SCI reporting shows the order's actual government-invoiced labor footprint grew significantly in FY2025 to 1,026 FTEs and 2.13 million contractor hours, up from a steady 8–11 FTEs and 18,000–22,000 hours annually in FY2021–FY2024. Government-paid hourly rates declined from $268.69 per hour in FY2021 to $205.93 per hour in FY2024, reflecting a downward pricing trend. FY2025 reporting indicates 99 percent of contractor hours were subcontracted, involving four named subcontractors.

Quick answers

Who was awarded contract 19AQMM19F0024?

19AQMM19F0024 was awarded to Tatitlek Technologies, LLC by Office of Acquisition Management (Department of State) on November 1, 2018.

How much is contract 19AQMM19F0024 worth?

The government has obligated $38,472,691 on 19AQMM19F0024. Its current value, with exercised options, is $48,942,436. Its potential value, with all options, is $55,696,960.

Which agency awarded contract 19AQMM19F0024?

Office of Acquisition Management (Department of State) awarded 19AQMM19F0024, with funding from Bureau of Overseas Building Operations (Department of State).

Is contract 19AQMM19F0024 an order under another contract?

Yes. 19AQMM19F0024 is a delivery order under 19AQMM18D0118, an indefinite delivery contract.

Was contract 19AQMM19F0024 competed?

The extent of competition for 19AQMM19F0024 was not available for competition. It was set aside: 8(a) Sole Source.

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