AwardTape / Contracts / 70RDAD21A00000002
70RDAD21A00000002: Office of Procurement Operations Award to Action Facilities Management Inc
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 .... Contracting activity: DEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I.
$23.5M cumulative ceiling / COMPETITION NOT STATED / 70RDAD DEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70RDAD21A00000002 · Parent Vehicle: 47QSHA-19-D-004F |
|---|---|
| Prime Contractor (Awardee) |
Action Facilities Management Inc
FY2024-FY2026 Federal Defense Portfolio: $14.5M obligated across 76 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $23,500,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2021-02-08, latest FPDS action 2026-05-07) · 15 Issued Delivery/Task Order(s) totaling $7,492,307 |
| Awarding Branch / Agency | Office of Procurement Operations |
| Contracting Command & DoDAAC | 70RDAD: DEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I |
| Competition & Contract Structure | COMPETITION NOT STATED · Blanket Purchase Agreement / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC J061 (Maint/Repair/Rebuild Of Equipment- Electric Wire And Power Distribution Equipment) · NAICS 561210 (Facilities Support Services) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70RDAD21A00000002)
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 ...
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Action Facilities Management Inc
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: 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 ...
- Federal Supply Class: PSC J061 (Maint/Repair/Rebuild Of Equipment- Electric Wire And Power Distribution Equipment)
- BD Action: Reference Prime Contract 70RDAD21A00000002 when contacting Action Facilities Management Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70RDAD (DEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 70RDAD21A00000002 (15 shown, $7.5M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70RDA124FC0000044 | $1.2M | Action Facilities Management Inc | 2024-07-08 / 2024-07-08 | 2025-07-09 | Bpa call off of single award bpa 70rdad21a00000002 for crso ncr ups refresh fy24-fy25 - afm |
| 70RDA125FC0000063 | $1.1M | Action Facilities Management Inc | 2025-09-15 / 2026-08-19 | 2027-07-19 | Bpa - call - itoc 2 bpa - 70rdad21a00000002 vendor: afm |
| 70RDA125FC0000077 | $836K | Action Facilities Management Inc | 2025-09-16 / 2025-09-16 | 2026-09-24 | Fund center building electric upgrades improving reliability of 2nd floor cruciform suites. |
| 70RDA126FC0000022 | $454K | Action Facilities Management Inc | 2026-08-07 / 2026-08-07 | 2027-08-06 | Award against blanket purchase agreement (bpa) 70rdad21a00000002 for computer room air conditioning (crac) support services |
| 70RDA125FC0000037 | $433K | Action Facilities Management Inc | 2025-08-27 / 2025-08-27 | 2026-09-29 | 70rdad21a00000002 - new afm bpa call for st.es crac o&m fy25-26 eo exception 2d |
| 70RDA125FC0000072 | $432K | Action Facilities Management Inc | 2025-09-15 / 2025-09-15 | 2026-09-29 | New bpa-call bpa - 70rdad21a00000002 vendor: afm |
| 70RDA124FC0000025 | $418K | Action Facilities Management Inc | 2024-04-17 / 2024-04-17 | 2025-09-29 | Issue new bpa call towards bpa 70rdad21a00000002 |
| FA488723F0097 | $395K | Action Facilities Management Inc | 2023-09-30 / 2025-06-06 | 2027-09-29 | Real property support services |
| 70RSAT25FC0000002 | $338K | Action Facilities Management Inc | 2025-09-08 / 2025-09-08 | 2026-09-07 | New task order for ups systems upgrade and support. this action is valued at $337,554.98 and secretary approval was provided on september 05, 2025. in addition, the aa rescinded previous aa requiring exception memo approvals. |
| 70RSAT26FC0000014 | $336K | Action Facilities Management Inc | 2026-05-14 / 2026-10-13 | 2027-05-13 | Tsl cabling for s&t |
| 70RDA124FC0000027 | $318K | Action Facilities Management Inc | 2024-04-17 / 2026-06-25 | 2025-09-29 | Bpa call off of bpa 70rdad21a00000002 |
| 70RDA126FC0000023 | $313K | Action Facilities Management Inc | 2026-08-07 / 2026-08-07 | 2027-08-06 | Award against blanket purchase agreement (bpa) 70rdad21a00000002 for uninterruptible power sources (ups) services. |
| 70RDA125FC0000046 | $308K | Action Facilities Management Inc | 2025-09-15 / 2025-09-15 | 2026-09-29 | Bp - call bpa: 70rdad21a00000002 vendor: afm action requested: bpa call for nac crac o&m fy25-26 |
| 70RDA125FC0000056 | $299K | Action Facilities Management Inc | 2025-09-08 / 2025-09-08 | 2026-09-29 | 70rdad21a00000002 - new afm bpa call for st.es ups o&m fy25-26 eo 14222 |
| 70VT1526F00019 | $270K | Action Facilities Management Inc | 2026-07-02 / 2026-08-18 | 2026-11-30 | Lan rooms ups/battery replacements for DHS facilities. approved. sec 2(d). |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Action Facilities Management Inc Supply Chain / Small Business Liaison referencing contract 70RDAD21A00000002.
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for 70RDAD21A00000002
Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗
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