Complete facilities maintenance services for multiple agency domestic facilities.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
19AQMM18D0118
Awardee
Awarding agency
Task orders
237 $374,211,498 obligated

Award facts

Opportunity
Combined order value
  • $489,608,188 Current, with exercised options
  • $549,916,391 Potential, with all options
Last date to order 100% complete
IDV ceiling 100% used
$375,000,000.00
Maximum order
$375,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
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 · 1 offer Only One Source
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of State Bureau of Administration awarded a single-award 8(a) sole-source IDIQ to Tatitlek Technologies, LLC on September 1, 2018, with a contract ceiling of $375 million and ultimate completion date of August 31, 2026. Tatitlek Technologies is an Alaska Native Corporation-owned small disadvantaged business.

The IDIQ procures complete facilities maintenance services for multiple agency domestic facilities. Place of performance encompasses multiple Department of State facilities and locations in the Washington, DC metropolitan area, including the Harry S. Truman Building and associated federal office complexes, as well as domestic facilities in Arlington, Virginia, Anchorage, Alaska, and other subordinate locations.

Task order activity under this IDIQ reflects recurring facilities maintenance and minor capital projects issued primarily to the Department of State Bureau of Administration and subordinate offices including the Bureau of Diplomatic Security, Bureau of Medical Services, Foreign Service Institute, and regional bureaus. Recent delivery orders cover paint and patch repairs ($46.8 thousand, awarded December 2024), chiller overhaul ($388.5 thousand, awarded September 2024), HVAC modifications ($127.8 thousand, awarded March 2023), garage repairs ($1.72 million, awarded September 2022), landscaping and snow removal services ($150.2 thousand, awarded April 2022), and medical suite renovation ($175.6 thousand, awarded July 2022). Orders have ranged from several thousand dollars for discrete maintenance tasks to multimillion-dollar facility projects. The most recent task order issued under this IDIQ was an 8(a) sole-source delivery order to the Department of Defense Office of Acquisition Management for bollard installation around propane tanks in Sterling, Virginia, valued at $3.79 million, awarded March 1, 2025, and completing November 30, 2026. All task orders are firm fixed price.

Task orders

Task order Ordering agency Obligated Awarded
New task order for CFM services 19AQMM25F0369 Office of Acquisition Management $3,292,220
Paint and patch repairs 19AQMM25F0094 Office of Acquisition Management $46,837
Chiller 2 overhaul 19AQMM24F2424 Office of Acquisition Management $388,537
Task 464 HVAC modification 19AQMM23F0859 Office of Acquisition Management $127,846
DE-obligation of funding 19AQMM23F0625 Office of Acquisition Management $26,579
Garage repairs 19AQMM22F2722 Office of Acquisition Management $1,724,599
Comments: FMD: please fund with 1091.h DS (WSP) funded by a/OPR/FMS a/OPR/FMS 19AQMM22F1715 Office of Acquisition Management $399,946
Patch and paint legal offices and IT rooms 19AQMM22F2713 Office of Acquisition Management $20,917
Touchless bathroom faucets 19AQMM22F4219 Office of Acquisition Management $65,976
Suite 6251 renovations 19AQMM22F3974 Office of Acquisition Management $7,853
HST cabling project in the garage, 1ST floor, 2ND floor, and 3RD floor. 19AQMM22F3931 Office of Acquisition Management $113,483
New HST stetson project 19AQMM22F3709 Office of Acquisition Management $525,089
TTI- project 19AQMM22F3790 Office of Acquisition Management $23,146
HST 4429 ACS infrastructure project 19AQMM22F3174 Office of Acquisition Management $8,382
HST painting and steam cleaning project. 19AQMM22F3155 Office of Acquisition Management $4,544
Covid funded projects 19AQMM22F3015 Office of Acquisition Management $206,997
HST task 459 19AQMM22F3027 Office of Acquisition Management $68,008
SA-04 covid funded projects 19AQMM22F2950 Office of Acquisition Management $55,848
Harry s. Truman building, suite 3524 patch and paint 19AQMM22F2923 Office of Acquisition Management $4,886
HST support services 19AQMM22F2895 Office of Acquisition Management $81,059
Harry s. Truman landscape enhancement 2022 19AQMM22F2865 Office of Acquisition Management $34,837
FSI projects. 19AQMM22F2883 Office of Acquisition Management $191,932
HST project 19AQMM22F2535 Office of Acquisition Management $45,739
SA-01, covid projects 19AQMM22F2661 Office of Acquisition Management $686,155
Blair house covid projects 19AQMM22F2557 Office of Acquisition Management $228,299
SA-20 outlet project 19AQMM22F2466 Office of Acquisition Management $7,855
HST covid projects 19AQMM22F2346 Office of Acquisition Management $575,506
MED suite renovation 19AQMM22F2314 Office of Acquisition Management $175,666
Lighting project 19AQMM22F2271 Office of Acquisition Management $2,950
Outdoor class meeting space 19AQMM22F2220 Office of Acquisition Management $217,874
HST installation of ICE maker in main cafeteria 19AQMM22F1845 Office of Acquisition Management $14,326
O & m project - HST office reconfiguration room 2510C 19AQMM22F1728 Office of Acquisition Management $24,025
SA-20, 20TH floor ADA door installation 19AQMM22F0552 Office of Acquisition Management $128,829
SA-01 automatic door opener 19AQMM22F1552 Office of Acquisition Management $9,826
HST task 443 19AQMM22F1548 Office of Acquisition Management $25,700
SA20 patch and paint 19AQMM22F1477 Office of Acquisition Management $2,756
Landscaping and snow removal services at ICC 19AQMM22F1491 Office of Acquisition Management $150,262
SA-20 power outage support 19AQMM22F1468 Office of Acquisition Management $18,105
Electrical upgrades and monitor mount 19AQMM22F1135 Office of Acquisition Management $4,049
Installation of spot coolers. 19AQMM22F1058 Office of Acquisition Management $31,365
Demo and replace door 19AQMM22F1026 Office of Acquisition Management $31,246
C. Street camera project 19AQMM22F0317 Office of Acquisition Management $52,182
Installation of quad receptacles. 19AQMM22F0760 Office of Acquisition Management $14,576
HST construction of conference space. 19AQMM22F0507 Office of Acquisition Management $36,365
HST construction of task# 428: insulator, fire/life/safety, HVAC, electrical, and carpentry 19AQMM22F0369 Office of Acquisition Management $374,236
HST suite 6316 refresh, maintenance and repair 19AQMM22F0338 Office of Acquisition Management $5,485
Prep and finishing work for bladder door installation. 19AQMM22F0371 Office of Acquisition Management $18,993
Infrastructure for card reader installation. 19AQMM22F0313 Office of Acquisition Management $20,458
Drywall and ceiling repair 19AQMM22F0279 Office of Acquisition Management $0
Physical security upgrade work related to stetson project. 19AQMM22F0311 Office of Acquisition Management $12,224
Show 40 more

Latest 50 of 237 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00022 · CFM - metro DC-tatitlek $0
Other Administrative Action P00023 · Add project $0
Other Administrative Action P00021 · Update name change (UEI and address remains unchanged). $0
Exercise an Option P00020 · Exercise option year $0
Other Administrative Action P00019 · Modification to increase contract ceiling $0
Other Administrative Action P00018 · Operations & maintenance- EO incorporation $0
Other Administrative Action P00017 $0
Exercise an Option P00016 $0
Other Administrative Action P00015 · Operations & maintenance a-COR delegation $0
Exercise an Option P00014 · Operations & maintenance services $0
Other Administrative Action P00013 · Per EO 14042, incorporate far clause 52.223-99, ensuring adequate covid-19 safety protocol for federal contractors. $0
Exercise an Option P00012 $0
Other Administrative Action P00011 · Operations & maintenance services $0
Other Administrative Action P00010 · Operations & maintenance services-modification to incorporate far clause $0
Other Administrative Action P00009 $0
Supplemental Agreement for work within scope P00008 $0
Exercise an Option P00007 $0
Other Administrative Action P00006 · Operations & maintenance services $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $0
Exercise an Option P00003 · Facility operations and maintenance $0
Other Administrative Action P00002 · Change security clearance requirement $0
Modification $0
Other Administrative Action P00001 · Change security clearance requirement $0
Show all 24

Quick answers

Who was awarded contract 19AQMM18D0118?

19AQMM18D0118 was awarded to Tatitlek Technologies, LLC by Office of Acquisition Management (Department of State) on September 1, 2018.

How much is contract 19AQMM18D0118 worth?

Orders under 19AQMM18D0118 have obligated $374,211,498. Their combined current value, with exercised options, is $489,608,188. Their combined potential value, with all options, is $549,916,391. 19AQMM18D0118's own ceiling is $375,000,000. A single order can be worth up to $375,000,000.

How many orders have been placed under contract 19AQMM18D0118?

237 orders have been placed under 19AQMM18D0118, the latest on March 1, 2025.

Which agency awarded contract 19AQMM18D0118?

Office of Acquisition Management (Department of State) awarded 19AQMM18D0118, with funding from Bureau of Administration (Department of State).

Who can order from contract 19AQMM18D0118?

19AQMM18D0118 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 19AQMM18D0118 competed?

The extent of competition for 19AQMM18D0118 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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