Single Source Justification - TSA Facility Operations and Maintenance (O&M) Services

Awarded Limited / Sole Source Justification Posted

Solicitation number
JA-2026-01-1330
Agency
Set-aside
No set-aside

Opportunity facts

Contract number
70T01026P7668N001 Federal contract award
NAICS code
561210 Facilities Support Services
Place of performance
Virginia 20171, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Transportation Security Administration has awarded a sole-source purchase order to The Building People, LLC for continued operations and maintenance services at two facilities, with an estimated value of $498,445.90, on a bridge basis while TSA transitions the requirement to SourceAmerica under the AbilityOne Program.

The justification rests on The Building People's existing full vetting and specialized subject matter expertise in maintaining the TSA Systems Integration Facility (TSIF) in Arlington, VA (128,000 square feet) and the Freedom Center in Herndon, VA (104,014 rentable square feet). Services include program management, mechanical, electrical, and plumbing services, housekeeping, equipment and systems testing and inspections, preventive and predictive maintenance, corrective maintenance and repair, and 24/7 emergency response. The period of performance runs from May 10, 2026 through July 9, 2026, funded in Fiscal Year 2026. The purchase order structure combines Firm Fixed Price and Time-and-Material line items. Multiple appropriations lapses during FY2026 (October 1–November 12, 2025; January 31–February 3, 2026; and February 14–April 30, 2026) prevented timely execution of a follow-on task order and delayed the recompete process due to staff furloughs. TSA anticipates awarding the follow-on 12-month requirement to SourceAmerica on June 19, 2026 as the requirement is formally added to the AbilityOne Procurement List. NAICS 561210 (Facilities Support Services); PSC Z1AA (Maintenance of Office Buildings).

Notice text

The Transportation Security Administration (TSA), Finance and Administration (F&A) and Contracting and Procurement (C&P) solicited and issued a purchase order based on soliciting only one source. The procurement request number is PR267668E194 is JA-2026-01-1330.

Purchase Order No. 70T01026P7668N001 was awarded to The Building People, LLC (215 Depot Ct SE, Leesburg, VA 20175-3017) to provide continued Operations and Maintenance (O&M) services for the TSA Systems Integration Facility (TSIF) and Freedom Center (FC) while TSA awards a follow-on contract. The Contractor provides program management, mechanical services, electrical services, plumbing services, hoursekeeping (janitorial), equipment and systems tests/inspections, preventive/predictive maintenance, corrective maintenance/repair, and 24/7. Award details may be found below:

(a) Contractor Name: The Building People, LLC (215 Depot Ct. SE, Leesburg, VA 20175-3017)
(b) Type of Action: Purchase Order with Firm Fixed Price (FFP) and Time-and-Material (T&M) line items.
(c) Estimated Amount: $498,445.90
(d) Year of Funding: Fiscal Year 2026
(e) Period of Performance: 5/10/2026 7/9/2026
(f) Other Information: TSA intends to fulfill this requirement through a 12-month award to Source America while the requirement is formally added to the AbilityOne Procurement List. However, due to multiple lapses in appropriations during Fiscal Year 2026, TSA was unable to facilitate a timely follow-on Task Order for this requirement.

TSA requires additional time to solicit and award a new contract for this requirement but was unable to facilitate this process in a timely manner due to multiple lapses in appropriations during Fiscal Year 2026 (i.e., 10/1/2025 11/12/2025, 1/31/2026 2/3/2026, and 2/14/2026 4/30/2026). At the end of Fiscal Year 2025, TSA was refining the requirements for the recompete and assembling the necessary documentation; however, this process was severely delayed due to staff furloughs and the resulting administrative backlog. As noted, TSA intends to award the next contract under the AbilityOne Program.

Awarded contract 70T01026P7668N001 to unknown vendor for unknown amount on 2026-05-08.

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