Complete facilities maintenance services for the US department of state's international chancery center (SA-33)

Active Awarded Last action

Contract number
19AQMM19F0030
Awardee
Awarding agency
Obligated
$8,602,873

Award facts

Contract value 51% obligated
  • $16,793,747.24 Current, with exercised options
  • $16,872,781.88 Potential, with all options
Completion date 96% complete
Current and potential, with all options
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 20008, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00055 $5,000
Funding Only Action P00054 $2,500
Supplemental Agreement for work within scope P00053 · Create and add funding to clin 705 $0
Funding Only Action P00050 · Add funding to clin 701 $593,230
Other Administrative Action P00049 · Create and add funding to clin 705 $0
Other Administrative Action P00048 · Replace hot water heater B2 garage $5,000
Funding Only Action P00047 · Add funding to clin 702 $3,184
Funding Only Action P00046 -$37,176
Funding Only Action P00045 · Ceiling increase, establish and activate clin and add repair project. $178,311
Funding Only Action P00044 · Incremental funding for remaining seven months. $692,102
Funding Only Action P00043 · Incremental funding for two months $197,743
Exercise an Option P00042 · Exercise and fund OY7 $314,115
Supplemental Agreement for work within scope P00041 · Compressor 3 repair $0
Supplemental Agreement for work within scope P00040 · COR and acor delegation repair project $0
Supplemental Agreement for work within scope P00039 · Reduce ceiling agreement $0
Funding Only Action P00038 · Funding and correction to P00132. $21,500
Funding Only Action P00037 · Funding and update terms and conditions $0
Supplemental Agreement for work within scope P00036 · CFM ICC SA-33 $395,769
Other Administrative Action P00035 $0
Other Administrative Action P00034 $0
Other Administrative Action P00033 · Correct the funding amount on P00032. $0
Supplemental Agreement for work within scope P00032 · Check for roof leaks. $80,473
Supplemental Agreement for work within scope P00031 · Addendum PWS for landscape services for SA-33 ICC building only. $0
Supplemental Agreement for work within scope P00030 · Funding and project repair. $10,000
Exercise an Option P00029 · Option exercise and update IPP code $957,127
Supplemental Agreement for work within scope P00028 · POP extension $0
Funding Only Action P00027 $7,471
Funding Only Action P00026 · Funding action $20,000
Supplemental Agreement for work within scope P00025 · Change order#1, SA-33 B3 motorcycle shop $0
Funding Only Action P00024 · DE-obligation of funds -$16,245
Funding Only Action P00023 $0
Exercise an Option P00022 $782,384
Funding Only Action P00020 -$328,113
Funding Only Action P00019 $758,842
Exercise an Option P00018 $0
Funding Only Action P00016 $14,819
Other Administrative Action P00017 $0
Funding Only Action P00015 $179,945
Other Administrative Action P00014 $10,419
Other Administrative Action P00013 $30,000
Funding Only Action P00012 $38,977
Other Administrative Action P00007 $0
Other Administrative Action P00008 · O & m project (HST) $135,732
Exercise an Option P00009 · O & m project (HST)--OY II exercise $705,946
Funding Only Action P00011 · O & m project (HST)--deobligation of funds $0
Funding Only Action P00010 · O & m project (HST)--incremental funding $255,096
Supplemental Agreement for work within scope P00006 $73,017
Funding Only Action P00005 $1,210,022
Exercise an Option P00004 $0
Funding Only Action P00003 $10,000
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About this award

The Department of State 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, under an 8(a) sole-source set-aside with a ceiling value of $16.87 million for complete facilities maintenance services at the International Chancery Center in Washington, DC.

Place of performance is Washington, DC 20008. The order is firm fixed price with an ultimate completion date of February 28, 2027.

In FY2025, the most recent reported fiscal year, the order deployed 188 FTEs across 390,689 contractor hours with a derived government-paid hourly rate of $2.91 per hour (a blended prime and subcontractor figure). Subcontractors accounted for 99 percent of contractor hours in FY2025. Prior years show lower labor footprints: FY2024 at 2.5 FTEs and 5,200 hours, FY2023 at 0.2 FTEs and 464 hours, and FY2022 at 0.8 FTEs and 1,652 hours. The derived hourly rate has fluctuated significantly across the performance period, ranging from $180.06 in FY2024 to $1,644.70 in FY2023, reflecting variable labor mix and subcontractor engagement across fiscal years.

Quick answers

Who was awarded contract 19AQMM19F0030?

19AQMM19F0030 was awarded to Tatitlek Technologies, LLC by Office of Acquisition Management (Department of State) on November 1, 2018.

How much is contract 19AQMM19F0030 worth?

The government has obligated $8,602,873 on 19AQMM19F0030. Its current value, with exercised options, is $16,793,747. Its potential value, with all options, is $16,872,782.

Which agency awarded contract 19AQMM19F0030?

Office of Acquisition Management (Department of State) awarded 19AQMM19F0030, with funding from Bureau of Overseas Building Operations (Department of State).

Is contract 19AQMM19F0030 an order under another contract?

Yes. 19AQMM19F0030 is a delivery order under 19AQMM18D0118, an indefinite delivery contract.

Was contract 19AQMM19F0030 competed?

The extent of competition for 19AQMM19F0030 was not available for competition. It was set aside: 8(a) Sole Source.

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