This is a single award blanket purchase agreement for uninterruptible power source and attendant computer room air conditioning units operation and maintenance in accordance with the statement of work…

Ended Awarded Last action

Contract number
70RDAD21A00000002
Awardee
Awarding agency
Task orders
106 $22,352,594 obligated

Award facts

Opportunity
  • 70RDAD20Q00000105 Solicitation number
Combined order value
$22,352,594 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 95% used
$23,500,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Chief Readiness Support Officer Department of Homeland Security
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Homeland Security's Chief Readiness Support Officer established a Blanket Purchase Agreement with Action Facilities Management Inc. on February 8, 2021, against the GSA Multiple Award Schedule, with a $23.5 million ceiling and an ultimate completion date of May 7, 2026. The BPA covers uninterruptible power source and computer room air conditioning units operation and maintenance across the National Capital Region in support of DHS facilities.

Action Facilities Management Inc. is an SBA Certified Women-Owned Small Business and 8(a) Program Participant headquartered in Morgantown, West Virginia. The BPA is a single-award vehicle for specialized infrastructure maintenance services at federal facilities nationwide, with primary performance locations in the Washington, DC metropolitan area, Springfield, Virginia, Chantilly, Virginia, and Morgantown, West Virginia.

Recent BPA-call activity demonstrates sustained ordering across multiple DHS components. Notable recent calls include a $1.222 million UPS refresh task order (July 2024), an $836,438 building electric upgrades call (September 2025), a $649,160 ITOC 2 CRAC operations call (September 2025), and multiple regional maintenance calls valued between $49,000 and $432,000 issued through September 2025. Funding agencies issuing calls include the Chief Readiness Support Officer, the Science and Technology Directorate, and the U.S. Coast Guard. All calls are firm fixed-price with no small business set-aside designations applied. Performance extends across multiple NCR facilities including St. Elizabeths, the NBACC, and various DHS operations centers, with work completion dates primarily through September 2026.

Description

This is a single award blanket purchase agreement for uninterruptible power source and attendant computer room air conditioning units operation and maintenance in accordance with the statement of work for the US department of homeland security.

Task orders

Task order Ordering agency Obligated Awarded
Award against blanket purchase agreement (BPA) 70RDAD21A00000002 for uninterruptible power sources (UPS) services. 70RDA126FC0000023 Office of Procurement Operations $313,470
BPA call order for maintenance of an existing UPS system and batteries at s & t coop site 70RSAT26FC0000024 Office of Procurement Operations $10,741
Award against blanket purchase agreement (BPA) 70RDAD21A00000002 for computer room air conditioning (crac) support… 70RDA126FC0000022 Office of Procurement Operations $454,482
UPS upgrades and support 70RSAT26FC0000019 Office of Procurement Operations $225,387
IT coop additions 70RSAT26FC0000020 Office of Procurement Operations $61,719
LAN rooms UPS/battery replacements for DHS facilities. Approved. SEC 2(d). 70VT1526F00019 Office of the Inspector General $269,524
TSL cabling for s & t 70RSAT26FC0000014 Office of Procurement Operations $336,255
New nbacc UPS upgrades and support 70RSAT26FC0000012 Office of Procurement Operations $59,184
BPA call for nbacc cabling and support 70RSAT26FC0000010 Office of Procurement Operations $95,030
Uninterrupted power sources, operations and maintenance for FY26 70Z0G826FBNCR0016 Coast Guard $197,061
APC UPS maintenance for s & t 70RSAT25FC0000004 Office of Procurement Operations $98,676
70RDAD21A00000002 - new AFM BPA call for ST.ES UPS o & m FY25-26 70RDA125FC0000056 Office of Procurement Operations $298,543
BPA call for NAC UPS o & m FY25-26 70RDA125FC0000045 Office of Procurement Operations $223,313
BPA - call - itoc 2 70RDA125FC0000063 Office of Procurement Operations $1,119,356
70RDAD21A00000002 - new AFM BPA call for ST.ES crac o & m FY25-26 70RDA125FC0000037 Office of Procurement Operations $432,840
Uninterruptible power sources (UPS) computer room 70RDA125FC0000073 Office of Procurement Operations $104,914
BPA-call - crac - NAC DC FY25-26 70RDA125FC0000069 Office of Procurement Operations $243,930
New BPA-call 70RDA125FC0000072 Office of Procurement Operations $431,823
BP - call BPA: 70RDAD21A00000002 vendor: AFM action requested: BPA call for NAC crac o & m FY25-26 70RDA125FC0000046 Office of Procurement Operations $308,355
Fund center building electric upgrades improving reliability of 2ND floor cruciform suites. 70RDA125FC0000077 Office of Procurement Operations $836,438
Cabling, UPS and HF radio services. This action is valued at $54,000.00 and secretary approval is not required. In… 70RSAT25FC0000006 Office of Procurement Operations $54,000
Replace the capacitor of the UPS in G703 70RDA125FC0000060 Office of Procurement Operations $67,767
New task order for UPS systems upgrade and support. This action is valued at $337,554.98 and secretary approval was… 70RSAT25FC0000002 Office of Procurement Operations $337,555
25-5314-p-A9 BPA 70RDAD21A00000002 / AFM add funding to PR to award a new call against BPA this is a task order call… 70RDA125FC0000052 Office of Procurement Operations $67,907
SEC. 2. (d) 70RDA125FC0000019 Office of Procurement Operations $234,059
New task order for APC UPC installed hardware maintenance. 70RSAT24FC0000006 Office of Procurement Operations $104,290
NAC UPS o & m 70RDA124FC0000030 Office of Procurement Operations $95,603
Issue new BPA call towards BPA 70RDAD21A00000002 70RDA124FC0000025 Office of Procurement Operations $417,780
ST. Elizabeth uninterruptible power source (UPS) and computer room air conditioning (crac) break/fix support 70RDA124FC0000064 Office of Procurement Operations $99,944
BPA call off of BPA 70RDAD21A00000002 ST. Elizabeths UPS 70RDA124FC0000039 Office of Procurement Operations $203,138
BPA call off of BPA 70RDAD21A00000002 70RDA124FC0000027 Office of Procurement Operations $318,084
UPS crac break - IT/electrical work to support furniture reconfiguration 70RDA124FC0000069 Office of Procurement Operations $24,200
UPS crac break - NAC FY24 - 25 70RDA124FC0000057 Office of Procurement Operations $239,969
UPS crac break - IT/electrical work to support furniture reconfiguration 70RDA124FC0000066 Office of Procurement Operations $156,541
NAC 20 decommissioning IT UPS crac AFM 70RDA124FC0000053 Office of Procurement Operations $30,210
New BPA-call order for ad hoc services to support CIO (including coop-cabling, UPS and HF radio services) 70RSAT24FC0000003 Office of Procurement Operations $24,000
BPA call off of single award BPA 70RDAD21A00000002 for crso NCR UPS refresh FY24-FY25 - AFM 70RDA124FC0000044 Office of Procurement Operations $1,222,354
STE - DOC battery refresh THU-3 70RDA124FC0000046 Office of Procurement Operations $213,749
UPS battery replacement 70Z0G824FBNCR0007 Coast Guard $166,191
AFM will provide all 70Z0G824FBNCR0006 Coast Guard $77,235
Internal tracking 24 5312 p A9 70RDA124FC0000024 Office of Procurement Operations $59,952
ST. Elizabeths UPS study 70RDA124FC0000015 Office of Procurement Operations $97,407
UPS battery replacement 70Z0G823FBNCR0029 Coast Guard $245,499
Stes UPS crac break-fix-FY24-25 70RDA124FC0000002 Office of Procurement Operations $144,962
Issue new task order against BPA 70RDAD21A00000002 70RDAD23FC0000080 Office of Procurement Operations $251,664
BPA call for supplies and services for the uninterruptible power sources (UPS) BPA. 70RDAD23FC0000032 Office of Procurement Operations $59,027
NAC UPS and crac o & m FY23-FY24 against BPA 70RDAD21A00000002 70RDAD23FC0000072 Office of Procurement Operations $140,842
Issue new task order against BPA 70RDAD21A0000002 70RDAD23FC0000079 Office of Procurement Operations $338,656
APC UPS maintenance renewal 70RSAT23FC0000013 Office of Procurement Operations $95,771
Issue new BPA call towards BPA 70RDAD21A00000002 70RDAD23FC0000094 Office of Procurement Operations $178,299
Show 40 more

Latest 50 of 106 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00012 · Single award blanket purchase agreement for uninterruptible power source and attendant computer room air conditioning units operation and maintenance in… $0
Other Administrative Action P00011 $0
Exercise an Option P00010 $0
Other Administrative Action P00009 $0
Exercise an Option P00008 $0
Other Administrative Action P00007 · The purpose of this modification is to add edwin littles as an alternate COR on the BPA. $0
Exercise an Option P00006 $0
Exercise an Option P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · The purpose of this modification is to appoint the contracting officer's representative MR. Mark mikhael. $0
Original award $0
Show all 13

Quick answers

Who was awarded contract 70RDAD21A00000002?

70RDAD21A00000002 was awarded to Action Facilities Management Inc. by Office of Procurement Operations (Department of Homeland Security) on February 8, 2021.

How much is contract 70RDAD21A00000002 worth?

Orders under 70RDAD21A00000002 have obligated $22,352,594. 70RDAD21A00000002's own ceiling is $23,500,000.

How many orders have been placed under contract 70RDAD21A00000002?

106 orders have been placed under 70RDAD21A00000002, the latest on August 7, 2026.

Which agency awarded contract 70RDAD21A00000002?

Office of Procurement Operations (Department of Homeland Security) awarded 70RDAD21A00000002, with funding from Chief Readiness Support Officer (Department of Homeland Security).

Who can order from contract 70RDAD21A00000002?

70RDAD21A00000002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 70RDAD21A00000002 under another contract?

Yes. 70RDAD21A00000002 is a blanket purchase agreement under 47QSHA19D004F, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 70RDAD21A00000002 competed?

The extent of competition for 70RDAD21A00000002 was full and open competition. The government received 2 offers.

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