Federal contract award
19AQMM19F0022
COMPLETE FACILITIES MAINTENANCE SERVICES HARRY S. TRUMAN FEDERAL BUILDING
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of State |
| Office | ACQUISITIONS - AQM MOMENTUM |
| NAICS | 561210 — Facilities Support Services |
| PSC | Z1AA — MAINTENANCE OF OFFICE BUILDINGS |
| Parent award / vehicle | 19AQMM18D0118 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $159.7M |
| Current contract value | $159.8M |
| Potential contract value / ceiling | $166.6M |
| Start date | Nov 1, 2018 |
| Current end date | Feb 28, 2027 |
| Potential end date | Feb 28, 2027 |
| Latest award activity | Sep 1, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 199 of 199 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 9, 2026 | P00202 | $0 | HST O&M REPAIRS |
| Sep 1, 2026 | P00201 | $0 | HST O&M REPAIRS |
| Aug 25, 2026 | P00199 | $0 | HST O&M REPAIRS |
| Aug 13, 2026 | P00198 | $6.5M | HST O&M REPAIRS |
| Aug 10, 2026 | P00197 | $0 | HST O&M REPAIRS |
| Jul 20, 2026 | P00193 | $0 | HST O&M REPAIRS |
| Jul 16, 2026 | P00192 | $0 | HST O&M REPAIRS |
| Jul 7, 2026 | P00191 | $0 | HST O&M REPAIRS |
| Jun 30, 2026 | P00190 | $0 | HST O&M REPAIRS |
| Jun 11, 2026 | P00189 | $200.0K | HST O&M REPAIRS |
| Jun 2, 2026 | P00188 | $8.9K | HST O&M REPAIRS |
| May 27, 2026 | P00186 | $0 | HST O&M REPAIRS |
| May 27, 2026 | P00187 | $-15.4K | HST O&M REPAIRS |
| May 19, 2026 | P00185 | $4.2M | HST O&M REPAIRS |
| May 14, 2026 | P00184 | $0 | HST O&M REPAIRS |
| May 7, 2026 | P00183 | $0 | HST O&M REPAIRS |
| Apr 28, 2026 | P00182 | $0 | ADDED PKG FOR CHILLER #3 REPAIR OF SENSOR |
| Apr 24, 2026 | P00181 | $0 | REPLACEMENT OF COMPRESSOR |
| Apr 10, 2026 | P00180 | $0 | REPLACEMENT OF COMPRESSOR |
| Mar 25, 2026 | P00179 | $30.0K | FUNDING, REPAIR AND INCORPORATE NEW LANDSCAPE PRICING |
| Mar 13, 2026 | P00176 | $0 | FUNDING, REPAIR AND INCORPORATE NEW LANDSCAPE PRICING |
| Mar 13, 2026 | P00178 | $0 | FUNDING, REPAIR AND INCORPORATE NEW LANDSCAPE PRICING |
| Mar 12, 2026 | P00177 | $0 | FUNDING, REPAIR AND INCORPORATE NEW LANDSCAPE PRICING |
| Feb 13, 2026 | P00175 | $0 | FUNDING, REPAIR AND INCORPORATE NEW LANDSCAPE PRICING |
| Feb 5, 2026 | P00174 | $4.4K | FUNDING, REPAIR AND INCORPORATE NEW LANDSCAPE PRICING |
| Feb 2, 2026 | P00173 | $15.4K | FUNDING, REPAIR AND INCORPORATE NEW LANDSCAPE PRICING |
| Jan 30, 2026 | P00172 | $0 | REPAIR |
| Jan 27, 2026 | P00171 | $3.8K | REPAIR AND OT FUNDING |
| Jan 22, 2026 | P00170 | $0 | HPAC 18 STEAM LEAK REPAIR |
| Jan 16, 2026 | P00169 | $0 | EMERGENCY PLUMBING REPAIR AUTHORIZATION |
| Jan 12, 2026 | P00168 | $0 | ADD REPAIR PACKAGE TO CLIN 602 - NTP |
| Dec 23, 2025 | P00167 | $1.9K | ADDING OT TO CLIN 706 |
| Dec 3, 2025 | P00166 | $0 | D STREET WINDOW REPLACEMENT |
| Nov 19, 2025 | P00165 | $0 | HPAC-14 FAN SHAFT REPLACEMENT |
| Oct 29, 2025 | P00164 | $0 | CHIMNEY SWEEP AND RE-INSPECTION |
| Sep 26, 2025 | P00163 | $98.0K | FUNDING AND CHANGE ORDER 1 |
| Sep 23, 2025 | P00162 | $0 | WINDOW REPLACEMENT |
| Sep 12, 2025 | P00161 | $0 | 6" FIRE SPRINKLER PIPE REPLACEMENT |
| Aug 29, 2025 | P00160 | $21.5M | EOY7 |
| Aug 28, 2025 | P00159 | $70.0K | FUNDING AND MULTIPLE REPAIRS |
| Aug 27, 2025 | P00158 | $554.3K | FUNDING AND MULTIPLE REPAIRS |
| Aug 22, 2025 | P00157 | $0 | CHILLER 3 REPAIR |
| Jul 31, 2025 | P00156 | $0 | CHILLER 3 REPAIR |
| Jul 9, 2025 | P00155 | $198.1K | INCREMENTAL FUNDING. |
| Jul 7, 2025 | P00154 | $-4.1M | CEILING ADJUSTMENT |
| Jun 5, 2025 | P00153 | $0 | CORRECTION TO 19AQMM19F0022-P00150, CLIN 602. |
| May 30, 2025 | P00152 | $5.5M | FULLY-FUND CLIN 601 FOR CONTINUATION OF SERVICES THROUGH END OF PERFORMANCE PERIOD. |
| May 29, 2025 | P00151 | $0 | REPLACE 2 BALANCE CHAMBERS ON COOLING TOWER |
| May 20, 2025 | P00150 | $0 | C ST MAIN LOBBY STEAM LEAK REPAIR |
| May 9, 2025 | P00149 | $0 | AIRSTACK COMPRESSOR REPLACEMENT |
| May 5, 2025 | P00148 | $0 | GENERATOR 17 WATER PUMP REPLACEMENT |
| Apr 29, 2025 | P00147 | $36.1K | HST STUDY 0321 |
| Mar 27, 2025 | P00145 | $0 | LEAK REPAIR |
| Mar 27, 2025 | P00146 | $0 | AUDITORIUM WATER DAMAGE REPAIR |
| Mar 26, 2025 | P00144 | $18.8K | ADDITIONAL FUNDING FOR UPS MAINTENANCE AND MONTHLY STANDBY GENERATOR TESTING |
| Mar 13, 2025 | P00143 | $0 | ADMINISTRATIVE, CORRECTIVE AND FUNDING MODIFICATION. |
| Mar 12, 2025 | P00142 | $1.3M | INCREMENTAL FUNDING |
| Mar 10, 2025 | P00141 | $2.8K | ADD PACKAGE TO TASK ORDER WITH FUNDING. |
| Mar 5, 2025 | P00140 | $0 | INCREMENTAL FUNDING MODIFICATION |
| Mar 3, 2025 | P00139 | $4.6M | INCREMENTAL FUNDING |
| Feb 18, 2025 | P00138 | $-75.3K | DEOBLIGATION OF EXCESS FUNDS |
| Dec 5, 2024 | P00137 | $27.8K | EPA BOILER STACK TEST |
| Nov 29, 2024 | P00136 | $396.1K | ADD FUNDING TO TASK ORDER |
| Nov 15, 2024 | P00135 | $50.0K | ADD PROJECT TO TASK ORDER |
| Oct 30, 2024 | P00134 | $0 | UPDATE THE AGREEMENT CEILING AMOUNT |
| Sep 28, 2024 | P00132 | $0 | EXERCISE OPTION YEAR |
| Sep 28, 2024 | P00133 | $6.3M | ADD WORK ORDERS AND FUNDING TO THE TASK ORDER |
| Sep 27, 2024 | P00131 | $6.6M | EXERCISE OPTION YEAR |
| Sep 6, 2024 | P00130 | $0 | ADD PROJECT TO TASK ORDER |
| Aug 12, 2024 | P00129 | $0 | PERIOD OF PERFORMANCE EXTENSION FOR FOUR PROJECTS. |
| Jul 31, 2024 | P00128 | $24.0K | COOLING TOWER CELL 2 BALANCE CHAMBER AND SERVER PROTECTION PROJECT |
| Jul 9, 2024 | P00127 | $10.7K | PEPCO OUTAGE SUPPORT |
| Jun 14, 2024 | P00126 | $7.5K | OT FUNDING |
| May 30, 2024 | P00125 | $733.4K | UPS HOUSE BATTERY REPLACEMENT AND UPS HOUSE #1 REPLACE BATTERY STRINGS |
| May 24, 2024 | P00124 | $5.5M | FUNDING,BROKEN WINDOW REPAIR,AND BATTERY REPLACEMENT |
| May 23, 2024 | P00123 | $4.2K | CAFE APPLIANCE UPGRADE AND NEW COFFEE MAKER PROJECT |
| Apr 22, 2024 | P00122 | $0 | GARAGE BACKFLOW PREVENTER REPLACEMENT |
| Mar 7, 2024 | P00121 | $100.0K | PEPCO SCHEDULING EXTENSION AND ADD ADDITIONAL FUNDING. |
| Mar 1, 2024 | P00120 | $0 | HPAC 11 EMERGENCY REPAIRS AND CHILLER 4 PSV VALVES & O-RING REPLACEMENT PROJECTS. |
| Feb 8, 2024 | P00119 | $100.0K | INCREMENTAL FUNDING AND ADD SWITCHBOARD RELAY PROJECT |
| Jan 12, 2024 | P00118 | $4.8M | INCREMENTAL FUNDING AND ADD SWITCHBOARD RELAY PROJECT |
| Jan 10, 2024 | P00117 | $-10.7K | DE-OBLIGATE EXPIRED FUNDS AND ADD FUNDS TO ONGOING PROJECT. |
| Dec 14, 2023 | P00116 | $42.0K | PHASE 1A PROJECT AND FURNISH AND INSTALL ONE STC50 RATED DOOR PACKAGE. |
| Nov 13, 2023 | P00115 | $0 | REPAIR PROJECT |
| Nov 6, 2023 | P00114 | $-33.7K | DE-OBLIGATING OF FUNDS. |
| Oct 30, 2023 | P00113 | $10.4K | ANNUAL AIR PERMIT REPORTING SUPPORT AND DE-OBLIGATING OF FUNDS. |
| Oct 18, 2023 | P00112 | $0 | REPLACE 5 TON AC SPLIT UNIT IN ROOM 1264 |
| Sep 28, 2023 | P00111 | $3.2M | EOY'5 FUNDING |
| Sep 21, 2023 | P00110 | $0 | POP EXTENSION |
| Sep 20, 2023 | P00109 | $7.0M | EXERCISE OPTION YEAR 5 |
| Sep 7, 2023 | P00108 | $2.5K | EXTEND PERIOD OF PERFORMANCE AND ADD FUNDS TO ADDITIONAL SURGE CUSTODIAL SUPPORT. |
| Aug 3, 2023 | P00107 | $0 | PROJECT NUMBER CORRECTION |
| Jul 25, 2023 | P00106 | $60.0K | FUNDING ACTION |
| Jun 1, 2023 | P00105 | $0 | CHILLER MOTOR PROJECT |
| May 23, 2023 | P00104 | $0 | A-COR DESIGNATION |
| May 15, 2023 | P00103 | $-16.2K | DE-OBLIGATE FUNDING |
| Mar 16, 2023 | P00102 | $0 | CORRECT FUNDING ERROR ON CLIN403. |
| Mar 14, 2023 | P00101 | $7.2M | FUNDING FOR OPTION YEAR 4. |
| Feb 28, 2023 | P00100 | $329.7K | HPAC9 AND 10 MOLD REMEDIATION AND CHANGE ORDER #1. |
| Feb 10, 2023 | P00099 | $5.1K | HST INSPECTION OF NMD ROOF LEAK |
| Dec 15, 2022 | P00098 | $49.8K | HST 7530 RENOVATION |
| Dec 6, 2022 | P00097 | $75.0K | FUND CLIN, UPDATE IPP CODE, CORRECT CLIN 410 UNIT TO MONTHLY AND CORRECT END POP DATE TO 8/31/2023. |
| Sep 29, 2022 | P00096 | $81.1K | HST ROOM 3833 CELLPHONE AND LAPTOP LOCKERS |
| Sep 14, 2022 | P00095 | $1.4M | HST ROOM 3833 CELLPHONE AND LAPTOP LOCKERS |
| Aug 31, 2022 | P00093 | $0 | HST 5214 RENOVATION PROJECT POP EXTENSION TO 11/30/2022. |
| Aug 31, 2022 | P00094 | $9.3M | HST 5214 RENOVATION PROJECT POP EXTENSION TO 11/30/2022. |
| Aug 25, 2022 | P00092 | $0 | HST 5214 RENOVATION PROJECT POP EXTENSION TO 11/30/2022. |
| Aug 11, 2022 | P00091 | $0 | HST FUNDING REALIGNMENT |
| Aug 2, 2022 | P00090 | $-131.6K | HST DE-OBLIGATION OF FUNDS |
| Jul 29, 2022 | P00088 | $0 | REALIGNMENT OF FUNDS. |
| Jul 28, 2022 | P00089 | $0 | REALIGNMENT OF FUNDS TO COVER TASK 357. |
| Jun 14, 2022 | P00087 | $0 | HST 5214 RENOVATION PROJECT AND HST 4212 PATCH AND PAINT |
| Jun 10, 2022 | P00086 | $35.5K | HST 5214 RENOVATION PROJECT AND HST 4212 PATCH AND PAINT |
| May 17, 2022 | P00085 | $6.1K | HST 6242 WINDOW FILM REPLACEMENT |
| Apr 21, 2022 | P00083 | $0 | HST ROOM 2610A WINDOW ENCLOSURE |
| Apr 21, 2022 | P00084 | $39.0K | HST B-242-B FLOOR TILE ABATEMENT AND PEPCO FEEDER SWITCH OUTAGE (3) |
| Apr 8, 2022 | P00082 | $2.7K | HST ROOM 2610A PROJECT |
| Mar 31, 2022 | P00081 | $22.4K | BUREAU OF ECONOMIC AND BUSINESS AFFAIRS (EB) FUNDED PROJECT. |
| Mar 17, 2022 | P00080 | $18.8K | HST OPERATIONS AND MAINTENANCE: FMO BUREAU PROJECT. |
| Mar 8, 2022 | P00079 | $26.3K | HST OPERATIONS AND MAINTENANCE: B2A61 RECONFIGURATION |
| Mar 3, 2022 | P00078 | $5.5K | HST OPERATIONS AND MAINTENANCE |
| Feb 18, 2022 | P00077 | $3.1K | PEPCO MAINTENANCE |
| Feb 2, 2022 | P00076 | $156.5K | HST MUSEUM PRESERVATION PHASE 2 AND DRR LEAK REPAIR. |
| Jan 26, 2022 | P00075 | $-1.1M | SURGE CLEANING FUNDS, MARTIN VAN BUREN DOOR REPAIR & AUTHORIZED OVERTIME. |
| Dec 27, 2021 | P00074 | $93.9K | MARTIN VAN BUREN PROJECT, SURGE CLEANING FUNDS, AND FUNDING FOR AUTHORIZED OVERTIME. |
| Dec 15, 2021 | P00073 | $10.2K | REPLACE COVE LIGHTING |
| Nov 9, 2021 | P00072 | $7.1K | PERFORM REPAIRS TO SECRETARY'S BATHROOM TO INCLUDE CEILING AND PIPE INSULATION REPLACEMENT. |
| Sep 30, 2021 | P00070 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO: - REALIGN $87,107.97 FROM CLIN 202 ACT LN 3 TO 302 |
| Sep 30, 2021 | P00071 | $101.0K | FUNDING OBLIGATION FOR O&M SERVICES. |
| Sep 28, 2021 | P00069 | $4.3M | O&M SERVICES AT HST |
| Sep 23, 2021 | P00068 | $-82.5K | O&M SERVICES AT HST |
| Sep 9, 2021 | P00067 | $0 | MODIFICATION TO UTILIZE SUSTAINABLE ENERGY CREDIT |
| Sep 7, 2021 | P00066 | $13.4M | O&M SERVICES P00066-ADDING FUNDING AND INCORPORATED THE MOST CURRENT WAGE DETERMINATION. |
| Aug 30, 2021 | P00065 | $0 | MODIFICATION TO UTILIZE SUSTAINABLE ENERGY CREDIT |
| Aug 19, 2021 | P00064 | $112 | MODIFICATION TO UTILIZE SUSTAINABLE ENERGY CREDIT |
| Jun 23, 2021 | P00063 | $0 | MODIFICATION TO UTILIZE SUSTAINABLE ENERGY CREDIT |
| Jun 21, 2021 | P00062 | $3.0K | FUNDING FOR HST WINDOW CAULKING |
| May 27, 2021 | P00061 | $7.3K | FUNDING FOR HST WINDOW CAULKING |
| May 21, 2021 | P00060 | $92.5K | FUNDING FOR NMAD FALL PROTECTION |
| May 18, 2021 | P00059 | $100.0K | FUNDING FOR HST LANDSCAPING |
| May 10, 2021 | P00058 | $0 | LANDSCAPING REQUIREMENT |
| Apr 21, 2021 | P00056 | $0 | REALIGNMENT OF FUNDS FOR BATHROOM DOORS |
| Apr 21, 2021 | P00057 | $29.9K | LANDSCAPING REQUIREMENT |
| Apr 13, 2021 | P00055 | $0 | REALIGNMENT OF FUNDS FOR WATER FOUNTAIN AT HST |
| Apr 5, 2021 | P00054 | $0 | ADDITIONAL WORK AT HST MODIFICATION FOR APPROPRIATION INFORMATION |
| Apr 2, 2021 | P00053 | $-135.1K | ADDITIONAL WORK AT HST |
| Mar 9, 2021 | P00052 | $107.9K | ADDITIONAL WORK AT HST- CAGE |
| Mar 3, 2021 | P00051 | $7.1M | MODIFICATION FOR ADDITIONAL FUNDING |
| Mar 2, 2021 | P00050 | $6.0K | ADDITIONAL WORK AT HST |
| Feb 22, 2021 | P00049 | $12.2K | ADDITIONAL WORK AT HST |
| Feb 4, 2021 | P00048 | $8.1K | ADDITIONAL WORK AT HST |
| Feb 2, 2021 | P00047 | $180.7K | ADDITIONAL WORK AT HST |
| Jan 29, 2021 | P00046 | $42.4K | REPLACEMENT OF URINALS AT HST |
| Dec 21, 2020 | P00045 | $-28.8K | COMPLETE FACILITIES MAINTENANCE SERVICES HARRY S. TRUMAN FEDERAL BUILDING--DEOBLIGATION OF FUNDS |
| Dec 7, 2020 | P00044 | $0 | COMPLETE FACILITIES MAINTENANCE SERVICES HARRY S. TRUMAN FEDERAL BUILDING |
| Dec 2, 2020 | P00043 | $59.8K | COMPLETE FACILITIES MAINTENANCE SERVICES HARRY S. TRUMAN FEDERAL BUILDING |
| Nov 17, 2020 | P00042 | $0 | COMPLETE FACILITIES MAINTENANCE SERVICES HARRY S. TRUMAN FEDERAL BUILDING |
| Sep 30, 2020 | P00041 | $472.8K | COMPLETE FACILITIES MAINTENANCE SERVICES HARRY S. TRUMAN FEDERAL BUILDING |
| Aug 28, 2020 | P00039 | $10.1M | EXERCISE OY II |
| Jul 10, 2020 | P00037 | $28.4K | MOD FOR TASK 430 |
| Jul 10, 2020 | P00038 | $-28.4K | MOD FOR TASK 430-DELETION OF FUNDS |
| Jul 10, 2020 | P00040 | $656.2K | FUNDING FOR CLINS 207 AND 208 AND INCORPORATING REVISED SOW FOR COMPOSTING |
| Jun 29, 2020 | P00036 | $4.1K | COMPOST |
| Jun 16, 2020 | P00035 | $23.6K | O&M PROJECT |
| May 21, 2020 | P00034 | $0 | O&M PROJECTS (DE-OB) |
| May 7, 2020 | P00033 | $85.3K | O&M PROJECT UNDER THE IDIQ |
| Apr 22, 2020 | P00032 | $256.9K | O&M SERVICES UNDER THE TATITLEK IDIQ CONTRACT |
| Apr 20, 2020 | P00031 | $8.8K | ADDING FUNDING FOR MAINTENANCE WORK FOR CONFERENCE ROOM |
| Apr 2, 2020 | P00030 | $0 | OPERATIONS AND MAINTENANCE |
| Apr 1, 2020 | P00029 | $0 | COMPLETE FACILITIES MAINTENANCE SERVICES HARRY S. TRUMAN FEDERAL BUILDING |
| Mar 31, 2020 | P00028 | $2.3K | BIKE RACK |
| Mar 23, 2020 | P00027 | $210.6K | OPERATIONS&MAINTENANCE SERVICE |
| Mar 10, 2020 | P00026 | $5.4K | HST ROOMS WORK |
| Mar 5, 2020 | P00025 | $4.5K | FUNDING FOR DEMO SUITE REQUIREMENT |
| Feb 27, 2020 | P00024 | $6.5M | INCREMENTAL FUNDING DOCUMENT |
| Feb 25, 2020 | P00023 | $-3.3K | MODIFICATION TO DEOB FUNDS |
| Jan 24, 2020 | P00022 | $6.4K | COMPLETE FACILITIES MAINTENANCE SERVICES HARRY S. TRUMAN FEDERAL BUILDING- ADMIN MOD |
| Jan 21, 2020 | P00021 | $4.7K | COMPLETE FACILITIES MAINTENANCE SERVICES HARRY S. TRUMAN FEDERAL BUILDING- ADMIN MOD |
| Jan 7, 2020 | P00020 | $3.3K | COMPLETE FACILITIES MAINTENANCE SERVICES HARRY S. TRUMAN FEDERAL BUILDING- ADMIN MOD |
| Sep 30, 2019 | P00019 | $1.3M | COMPLETE FACILITIES MAINTENANCE SERVICES HARRY S. TRUMAN FEDERAL BUILDING- ADMIN MOD |
| Sep 27, 2019 | P00018 | $4.1M | COMPLETE FACILITIES MAINTENANCE SERVICES HARRY S. TRUMAN FEDERAL BUILDING- ADMIN MOD |
| Sep 24, 2019 | P00017 | $0 | COMPLETE FACILITIES MAINTENANCE SERVICES HARRY S. TRUMAN FEDERAL BUILDING- ADMIN MOD |
| Sep 23, 2019 | P00016 | $3.1M | COMPLETE FACILITIES MAINTENANCE SERVICES HARRY S. TRUMAN FEDERAL BUILDING- INCREMENTAL FUNDING |
| Sep 16, 2019 | P00015 | $0 | COMPLETE FACILITIES MAINTENANCE SERVICES HARRY S. TRUMAN FEDERAL BUILDING- INCREMENTAL FUNDING, INCREASE CEILING, RE-ALIGNMENT OF FUNDING. |
| Aug 30, 2019 | P00014 | $1.3M | COMPLETE FACILITIES MAINTENANCE SERVICES HARRY S. TRUMAN FEDERAL BUILDING- INCREMENTAL FUNDING INCREASE CEILING FOR ADDITIONAL O&M OF PHASE 1C OF HARRY S. TRUMAN BUILDING |
| Jul 30, 2019 | P00013 | $1.2M | COMPLETE FACILITIES MAINTENANCE SERVICES HARRY S. TRUMAN FEDERAL BUILDING- INCREMENTAL FUNDING AND EXERCISE OPTION |
| Jul 18, 2019 | P00012 | $2.8K | COMPLETE FACILITIES MAINTENANCE SERVICES HARRY S. TRUMAN FEDERAL BUILDING- INCREMENTAL FUNDING |
| Jun 25, 2019 | P00011 | $5.6K | COMPLETE FACILITIES MAINTENANCE SERVICES HARRY S. TRUMAN FEDERAL BUILDING- INCREMENTAL FUNDING |
| May 31, 2019 | P00010 | $2.4M | COMPLETE FACILITIES MAINTENANCE SERVICES HARRY S. TRUMAN FEDERAL BUILDING- INCREMENTAL FUNDING |
| May 10, 2019 | P00009 | $50.0K | COMPLETE FACILITIES MAINTENANCE SERVICES HARRY S. TRUMAN FEDERAL BUILDING- INCREMENTAL FUNDING |
| Mar 29, 2019 | P00008 | $2.5M | COMPLETE FACILITIES MAINTENANCE SERVICES HARRY S. TRUMAN FEDERAL BUILDING- INCREMENTAL FUNDING |
| Feb 11, 2019 | P00007 | $1.4M | COMPLETE FACILITIES MAINTENANCE SERVICES HARRY S. TRUMAN FEDERAL BUILDING- INCREMENTAL FUNDING |
| Jan 28, 2019 | P00006 | $1.2M | COMPLETE FACILITIES MAINTENANCE SERVICES HARRY S. TRUMAN FEDERAL BUILDING- INCREMENTAL FUNDING THROUGH FEBRUARY 2019. |
| Dec 20, 2018 | P00005 | $6.7K | COMPLETE FACILITIES MAINTENANCE SERVICES HARRY S. TRUMAN FEDERAL BUILDING- INCREMENTAL FUNDING |
| Dec 19, 2018 | P00004 | $1.2M | COMPLETE FACILITIES MAINTENANCE SERVICES HARRY S. TRUMAN FEDERAL BUILDING- INCREMENTAL FUNDING |
| Dec 4, 2018 | P00003 | $6.7K | COMPLETE FACILITIES MAINTENANCE SERVICES HARRY S. TRUMAN FEDERAL BUILDING- ADD FUNDING FOR OVERTIME. |
| Nov 19, 2018 | P00002 | $581.6K | COMPLETE FACILITIES MAINTENANCE SERVICES HARRY S. TRUMAN FEDERAL BUILDING FUNDING THROUGH DECEMBER 31, 2018. |
| Nov 9, 2018 | P00001 | $25.0K | COMPLETE FACILITIES MAINTENANCE SERVICES HARRY S. TRUMAN FEDERAL BUILDING OVERTIME HOURS |
| Oct 31, 2018 | 0 | $2.3M | COMPLETE FACILITIES MAINTENANCE SERVICES HARRY S. TRUMAN FEDERAL BUILDING |
Estimated positioning window
Oct 18, 2026 – Jan 16, 2027
Modeled likelihood: 75%. These are AcornBids estimates, not confirmed solicitation dates.
{
"psc": "Z1AA",
"naics": "561210",
"agency": "Department of State",
"office": "ACQUISITIONS - AQM MOMENTUM",
"vehicle": "19AQMM18D0118",
"incumbent": "TATITLEK TECHNOLOGIES, LLC",
"known_forecast": false,
"option_end_date": "2027-02-28",
"contract_end_date": "2027-02-28",
"latest_action_date": "2026-09-01",
"modification_count": 199,
"historical_award_count": 74,
"historical_cadence_days": 52
}Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.