AwardTape / Contracts / 70VT1526F00019
70VT1526F00019: $270K Office of the Inspector General Award to Action Facilities Management Inc
Lan rooms ups/battery replacements for DHS facilities. approved. sec 2(d).. Contracting activity: OFFICE INSPECTOR GENERAL. Estimated completion: 2026-11-30.
$270K contract action / $270K cumulative ceiling / COMPETITION NOT STATED / 2026-11-30 completion / 70VT15 OFFICE INSPECTOR GENERAL
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70VT1526F00019 · Parent Vehicle: 70RDAD21A00000002 |
|---|---|
| Prime Contractor (Awardee) |
Action Facilities Management Inc
(District of Columbia)
FY2024-FY2026 Federal Defense Portfolio: $14.5M obligated across 76 contracts
|
| Obligated Amount | $269,524 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $269,524 |
| USAspending / FPDS Obligation History | Base Record Obligated: $269,524 (signed 2026-07-02, latest FPDS action 2026-08-18) · 15 Issued Delivery/Task Order(s) totaling $7,311,233 |
| Awarding Branch / Agency | Office of the Inspector General |
| Contracting Command & DoDAAC | 70VT15: OFFICE INSPECTOR GENERAL |
| Competition & Contract Structure | COMPETITION NOT STATED · BPA Call / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 6110 (Electrical Control Equipment) · NAICS 561210 (Facilities Support Services) |
| Work Locations & Funding | Primary Place of Performance: District of Columbia |
| Estimated Completion Date | 2026-11-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70VT1526F00019)
Lan rooms ups/battery replacements for DHS facilities. approved. sec 2(d).
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 2026-11-30
- Requirement Scope: Lan rooms ups/battery replacements for DHS facilities. approved. sec 2(d).
- Federal Supply Class: PSC 6110 (Electrical Control Equipment)
- BD Action: Reference Prime Contract 70VT1526F00019 when contacting Action Facilities Management Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70VT15 (OFFICE INSPECTOR GENERAL)
- 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 70VT1526F00019 (15 shown, $7.3M 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 |
| 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 |
| 70RDA125FC0000069 | $244K | Action Facilities Management Inc | 2025-09-15 / 2025-09-15 | 2026-09-29 | Bpa-call - crac - nac dc fy25-26 bpa - 70rdad21a00000002 vendor: afm |
| 70RDA124FC0000057 | $240K | Action Facilities Management Inc | 2024-08-07 / 2024-08-07 | 2025-08-31 | Ups crac break - nac fy24 - 25 |
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 70VT1526F00019.
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 70VT1526F00019
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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