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AwardTape

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.
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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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