AwardTape / Contracts / 70Z0G824FBNCR0006
70Z0G824FBNCR0006: $77K U.S. Coast Guard Award to Action Facilities Management Inc
Afm will provide all labor, materials, supervision, and quality assurance, to successfully complete the project in accordance with the statement of work (sow).. Contracting activity: BASE NATIONAL CAPITAL REGION(000G8). Estimated completion: 2024-11-22.
$77K contract action / $77K cumulative ceiling / COMPETITION NOT STATED / 2024-11-22 completion / 70Z0G8 BASE NATIONAL CAPITAL REGION(000G8)
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70Z0G824FBNCR0006 · 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 | $77,235 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $77,235 |
| USAspending / FPDS Obligation History | Base Record Obligated: $77,235 (signed 2024-05-19, latest FPDS action 2024-05-19) · 15 Issued Delivery/Task Order(s) totaling $7,340,789 |
| Awarding Branch / Agency | U.S. Coast Guard |
| Contracting Command & DoDAAC | 70Z0G8: BASE NATIONAL CAPITAL REGION(000G8) |
| Competition & Contract Structure | COMPETITION NOT STATED · BPA Call / 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 | Primary Place of Performance: District of Columbia |
| Estimated Completion Date | 2024-11-22 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70Z0G824FBNCR0006)
Afm will provide all labor, materials, supervision, and quality assurance, to successfully complete the project in accordance with the statement of work (sow).
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 2024-11-22
- Requirement Scope: Afm will provide all labor, materials, supervision, and quality assurance, to successfully complete the project in accordance with the statement of work (sow).
- Federal Supply Class: PSC J061 (Maint/Repair/Rebuild Of Equipment- Electric Wire And Power Distribution Equipment)
- BD Action: Reference Prime Contract 70Z0G824FBNCR0006 when contacting Action Facilities Management Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70Z0G8 (BASE NATIONAL CAPITAL REGION(000G8))
- 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 70Z0G824FBNCR0006 (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 |
| 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). |
| 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 |
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 70Z0G824FBNCR0006.
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 70Z0G824FBNCR0006
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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