Task #14 - archibus operations & maintenance and support

Active Awarded Last action

Contract number
49100426F0073
Awardee
Awarding agency
Obligated
$735,101

Award facts

Contract value 100% obligated
$735,101.48 Current and potential, with all options
Completion date 35% complete
Current and potential, with all options
Contracting staff
Funding agency
Division of Administrative Services National Science Foundation
NAICS code
541512 Computer Systems Design Services
PSC
7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
Set-aside
8(a) Sole Source
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Leesburg, VA, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of Veterans Affairs issued a $735,101.48 delivery order to The Building People LLC, an 8(a) minority-owned small disadvantaged business, on June 15, 2026, for Archibus operations, maintenance, and support under an 8(a) Sole Source set-aside.

The Building People LLC is headquartered in Leesburg, VA, and holds HUBZone and Disadvantaged Business Enterprise certifications. Performance occurs in Leesburg, VA, with an ultimate completion date of June 14, 2027. The order is priced on a firm fixed-price basis and covers facility operations and maintenance activities using the Archibus building management platform.

Quick answers

Who was awarded contract 49100426F0073?

49100426F0073 was awarded to The Building People LLC by Division of Acquisition and Cooperative Support (National Science Foundation) on June 15, 2026.

How much is contract 49100426F0073 worth?

The government has obligated $735,101 on 49100426F0073.

Which agency awarded contract 49100426F0073?

Division of Acquisition and Cooperative Support (National Science Foundation) awarded 49100426F0073, with funding from Division of Administrative Services (National Science Foundation).

Is contract 49100426F0073 an order under another contract?

Yes. 49100426F0073 is a delivery order under 49100422D0003, an indefinite delivery contract.

Was contract 49100426F0073 competed?

The extent of competition for 49100426F0073 was not available for competition. It was set aside: 8(a) Sole Source.

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