Complete facilities maintenance services national foreign affairs training center- SA-42 incremental funding

Active Awarded Last action

Contract number
19AQMM19F0839
Awardee
Awarding agency
Obligated
$58,219,760

Award facts

Contract value 49% obligated
$118,603,321.22 Current and potential, with all options
Completion date 96% complete
Current and potential, with all options
Funding agency
Bureau of Administration 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
Arlington, VA 22204, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00103 $0
Funding Only Action P00102 · Maintenance of office buildings - request to package on clin 702 - base service reimbursable repair greater than repair threshold of $2,500 (NTE) OP7 maximo:… $25,000
Other Administrative Action P00101 $0
Funding Only Action P00100 $259,640
Funding Only Action P00099 -$10,000
Other Administrative Action P00097 · Maintenance of office buildings - request to package on clin 702 - base $0
Other Administrative Action P00096 $0
Other Administrative Action P00095 · DE-obligation & add package to clin 702. $0
Other Administrative Action P00094 -$77,299
Other Administrative Action P00093 · Incorporate new pricing and landscape subcontractor. $0
Supplemental Agreement for work within scope P00091 · POP extension - circular window replacement project $0
Supplemental Agreement for work within scope P00090 · Add packages $7,182,219
Supplemental Agreement for work within scope P00089 · Correction and add packages $0
Exercise an Option P00088 · Exercise option $2,547,112
Other Administrative Action P00087 · Ceiling reduction $0
Supplemental Agreement for work within scope P00086 · Funding and hot/cold bar repairs $50,000
Funding Only Action P00085 · Deobligation of excess funds -$2,093
Supplemental Agreement for work within scope P00084 · POP extension $0
Funding Only Action P00083 · UPS and standby generator testing funding $21,294
Other Administrative Action P00082 · Administrative correction $0
Supplemental Agreement for work within scope P00080 · C building roof leak $49,783
Other Administrative Action P00081 · Visitor center window replacement $0
Other Administrative Action P00079 · Roof leak repair $0
Supplemental Agreement for work within scope P00078 · Add project to repair clin and update POP $0
Supplemental Agreement for work within scope P00074 · POP extension $0
Other Administrative Action P00077 · Administrative correction $0
Funding Only Action P00076 · CFM nfatc $7,058,828
Exercise an Option P00075 · Exercise option year 6 $2,673,241
Supplemental Agreement for work within scope P00073 · Funding realignment $14,576
Supplemental Agreement for work within scope P00072 · F. Building generator repair_radiator governor $0
Funding Only Action P00071 · Funding $2,199,080
Supplemental Agreement for work within scope P00070 · Heat exchanger replacement $0
Funding Only Action P00069 · Funding DE-obligation -$7,800
Funding Only Action P00068 · Incremental funding $2,199,080
Supplemental Agreement for work within scope P00067 · AH-506 loading dock double door replacement project $0
Supplemental Agreement for work within scope P00066 · DE-obligation of funding. -$551,364
Funding Only Action P00065 · Exercise option year 5 with incremental funding. $2,199,080
Supplemental Agreement for work within scope P00064 · Project POP extension $0
Funding Only Action P00063 · Add project (work order) to task order $200,000
Supplemental Agreement for work within scope P00062 -$3,498
Supplemental Agreement for work within scope P00061 · Add project to task order $0
Exercise an Option P00060 · EOY'5 and acor designation $2,169,080
Supplemental Agreement for work within scope P00059 · UPS battery replacement project. $0
Funding Only Action P00058 · Fully-fund option year 4 remaining five months from april 1, 2023 through august 31, 2023. $3,776,281
Funding Only Action P00057 · DE-obligation of funds. -$8,909
Supplemental Agreement for work within scope P00056 · Building b change order and DE-obligation of funds. -$1,383
Supplemental Agreement for work within scope P00055 · MRA 20 SLS painting and AH-325 emergency hot water repair $227,861
Other Administrative Action P00054 · Realignment of funds, and addition of funds $66,088
Supplemental Agreement for work within scope P00052 · Realignment of funds, addition of funds, and DE-obligation. $378,374
Funding Only Action P00053 · Realignment of funds, and addition of funds $1,049,139
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About this award

The Department of State, Bureau of Administration, issued a delivery order to Tatitlek Technologies, LLC, an Alaska Native Corporation-owned small disadvantaged business, on March 1, 2019, for complete facilities maintenance services at the National Foreign Affairs Training Center in Arlington, VA, under an 8(a) sole-source set-aside with a $118.6 million ceiling.

The order covers maintenance of office buildings including base service reimbursable repair work greater than the $2,500 threshold, with a specific near-term task for chiller #3 repair valued at $9,338.56. Ultimate completion is February 28, 2027. Pricing is firm fixed price.

Service Contract Inventory reporting shows the order's actual government-invoiced labor footprint grew substantially in FY2025 to 1,747 FTEs across 3.6 million contractor hours, a sharp increase from 20.7 FTEs and 43,076 hours in FY2024. FY2025 invoiced revenue reached $9.7 million. Derived government-paid hourly rate declined to $2.67 per hour in FY2025, reflecting 99 percent subcontracting depth with six subcontractors reported that fiscal year. Across FY2021–FY2024, the order invoiced $29.2 million against blended rates ranging from $201.73 to $243.13 per hour with substantially lower subcontracting ratios.

Quick answers

Who was awarded contract 19AQMM19F0839?

19AQMM19F0839 was awarded to Tatitlek Technologies, LLC by Office of Acquisition Management (Department of State) on March 1, 2019.

How much is contract 19AQMM19F0839 worth?

The government has obligated $58,219,760 on 19AQMM19F0839. Its current value, with exercised options, is $118,603,321.

Which agency awarded contract 19AQMM19F0839?

Office of Acquisition Management (Department of State) awarded 19AQMM19F0839, with funding from Bureau of Administration (Department of State).

Is contract 19AQMM19F0839 an order under another contract?

Yes. 19AQMM19F0839 is a delivery order under 19AQMM18D0118, an indefinite delivery contract.

Was contract 19AQMM19F0839 competed?

The extent of competition for 19AQMM19F0839 was not available for competition. It was set aside: 8(a) Sole Source.

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