Archibus operations & maintenance and support

Active Indefinite Delivery Contract Awarded Last action

Contract number
49100422D0003
Awardee
Awarding agency
Task orders
12 $4,690,702 obligated

Award facts

Opportunity
  • 49100422Q0022 Solicitation number
Combined order value
  • $4,721,185 Current, with exercised options
  • $4,891,444 Potential, with all options
Last date to order 97% complete
IDV ceiling 98% used
$4,798,507.99
Maximum order
$900,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Division of Administrative Services National Science Foundation
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Labor Hours

Award details come from SAM.gov/FPDS.

About this IDV

The Division of Administrative Services awarded an 8(a) sole-source indefinite-delivery contract to The Building People LLC on June 15, 2022, with a ceiling of $4,798,507.99 and an ultimate completion date of December 14, 2026. This is a single-award contract restricted to SBA 8(a) Program Participants.

The Building People LLC is a minority-owned, small disadvantaged business certified under the SBA 8(a) Program with HUBZone and Disadvantaged Business Enterprise designations. Work is performed in Leesburg, Virginia.

The IDIQ procures ARCHIBUS operations and maintenance and support services, including software licensing, help desk support, implementation, system administration, and facility management system operations. The ceiling was increased by SBA approval during the contract term.

Task orders issued under this IDIQ span from June 2022 through January 2026 and include orders for ARCHIBUS software operations and maintenance support, conference room scheduling, OIG ARCHIBUS implementation, key management implementation, hoteling and software licenses, headquarters relocation support, and scheduler services. Recent orders include a $71,036.42 firm fixed-price delivery order (TO#13) awarded January 26, 2026, for headquarters relocation support completing March 6, 2026, and an $851,006.68 labor-hours delivery order (TASK #11) awarded June 15, 2025, completing June 14, 2026. Additional completed or near-completion orders span fiscal years 2022 through 2025 across delivery order ceiling values ranging from $26,203.44 to $860,154.03, with labor-hours and firm fixed-price pricing structures. All recent task orders specify Leesburg, Virginia as the place of performance.

Task orders

Task order Ordering agency Obligated Awarded
Task #14 - archibus operations & maintenance and support 49100426F0073 Division of Acquisition and Cooperative Support $735,101
To#13 - archibus support for headquarters move - archibus operations & maintenance and support 49100426F0014 Division of Acquisition and Cooperative Support $71,036
Task #11 - OPY3 - archibus operations & maintenance and support 49100425F0054 Division of Acquisition and Cooperative Support $851,007
Task order #10 - scheduler - archibus operations & maintenance and support 49100424F0098 Division of Acquisition and Cooperative Support $349,493
Task order #9 - archibus operations & maintenance and support 49100424F0103 Division of Acquisition and Cooperative Support $763,502
Task order #7 - archibus operations & maintenance and support 49100423F0082 Division of Acquisition and Cooperative Support $846,724
Task order #8 - scheduler - archibus operations & maintenance and support 49100423F0085 Division of Acquisition and Cooperative Support $241,194
Task order N.2: conference room scheduling - archibus operations & maintenance and support 49100422F0103 Division of Acquisition and Cooperative Support $122,084
OIG archibus implementation and operations & maintenance and support 49100422F0214 Division of Acquisition and Cooperative Support $26,203
Task no. 4 - key management implementation - archibus operations & maintenance and support 49100422F0153 Division of Acquisition and Cooperative Support $56,233
O & M hoteling and software licenses task order #3 - archibus operations & maintenance and support 49100422F0152 Division of Acquisition and Cooperative Support $32,611
Task order #1 - archibus operations & maintenance and support 49100422F0063 Division of Acquisition and Cooperative Support $595,514
Show all 12

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 · SBA approved ceiling increased - archibus operations & maintenance and support $0
Exercise an Option P00004 · 6-month extension - archibus operations & maintenance and support $0
Exercise an Option P00003 · OPY3 - archibus operations & maintenance and support $0
Exercise an Option P00002 · OPY2 - archibus operations & maintenance and support $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract 49100422D0003?

49100422D0003 was awarded to The Building People LLC by Division of Acquisition and Cooperative Support (National Science Foundation) on June 15, 2022.

How much is contract 49100422D0003 worth?

Orders under 49100422D0003 have obligated $4,690,702. Their combined current value, with exercised options, is $4,721,185. Their combined potential value, with all options, is $4,891,444. 49100422D0003's own ceiling is $4,798,508. A single order can be worth up to $900,000.

How many orders have been placed under contract 49100422D0003?

12 orders have been placed under 49100422D0003, the latest on June 15, 2026.

Which agency awarded contract 49100422D0003?

Division of Acquisition and Cooperative Support (National Science Foundation) awarded 49100422D0003, with funding from Division of Administrative Services (National Science Foundation).

Who can order from contract 49100422D0003?

49100422D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 49100422D0003 competed?

The extent of competition for 49100422D0003 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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