Federal contract award
19AQMM19F0839
COMPLETE FACILITIES MAINTENANCE SERVICES NATIONAL FOREIGN AFFAIRS TRAINING CENTER- SA-42 INCREMENTAL FUNDING
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 | $57.9M |
| Current contract value | $118.6M |
| Potential contract value / ceiling | $118.6M |
| Start date | Mar 1, 2019 |
| Current end date | Feb 28, 2027 |
| Potential end date | Feb 28, 2027 |
| Latest award activity | Aug 14, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 100 of 100 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 10, 2026 | P00100 | $259.6K | MAINTENANCE OF OFFICE BUILDINGS - REQUEST TO PACKAGE ON CLIN 702 - BASE SERVICE REIMBURSABLE REPAIR GREATER THAN REPAIR THRESHOLD OF $2,500 (NTE) OP7 MAXIMO: 2026-732421 PROJECT: CHILLER #3 REPAIR - CONTRACTOR REPLACEMENT AMOUNT: $9,338.56 |
| Aug 14, 2026 | P00099 | $-10.0K | MAINTENANCE OF OFFICE BUILDINGS - REQUEST TO PACKAGE ON CLIN 702 - BASE SERVICE REIMBURSABLE REPAIR GREATER THAN REPAIR THRESHOLD OF $2,500 (NTE) OP7 MAXIMO: 2026-732421 PROJECT: CHILLER #3 REPAIR - CONTRACTOR REPLACEMENT AMOUNT: $9,338.56 |
| Aug 7, 2026 | P00097 | $0 | MAINTENANCE OF OFFICE BUILDINGS - REQUEST TO PACKAGE ON CLIN 702 - BASE SERVICE REIMBURSABLE REPAIR GREATER THAN REPAIR THRESHOLD OF $2,500 (NTE) OP7 MAXIMO: 2026-732421 PROJECT: CHILLER #3 REPAIR - CONTRACTOR REPLACEMENT AMOUNT: $9,338.56 |
| Jun 17, 2026 | P00096 | $0 | DE-OBLIGATION & ADD PACKAGE TO CLIN 702. |
| Jun 3, 2026 | P00095 | $0 | DE-OBLIGATION & ADD PACKAGE TO CLIN 702. |
| Mar 26, 2026 | P00094 | $-77.3K | INCORPORATE NEW PRICING AND LANDSCAPE SUBCONTRACTOR. |
| Jan 30, 2026 | P00093 | $0 | INCORPORATE NEW PRICING AND LANDSCAPE SUBCONTRACTOR. |
| Jan 15, 2026 | P00092 | $0 | NO COST POP EXTENSION FOR F. BUILDING GENERATOR REPAIR. |
| Oct 30, 2025 | P00091 | $0 | POP EXTENSION - CIRCULAR WINDOW REPLACEMENT PROJECT |
| Sep 23, 2025 | P00090 | $7.2M | ADD PACKAGES |
| Sep 10, 2025 | P00089 | $0 | CORRECTION AND ADD PACKAGES |
| Aug 29, 2025 | P00088 | $2.5M | EXERCISE OPTION |
| Aug 28, 2025 | P00087 | $0 | CEILING REDUCTION |
| Jun 6, 2025 | P00086 | $50.0K | FUNDING AND HOT/COLD BAR REPAIRS |
| May 19, 2025 | P00085 | $-2.1K | DEOBLIGATION OF EXCESS FUNDS |
| May 12, 2025 | P00084 | $0 | POP EXTENSION |
| Mar 18, 2025 | P00083 | $21.3K | UPS AND STANDBY GENERATOR TESTING FUNDING |
| Feb 10, 2025 | P00082 | $0 | ADMINISTRATIVE CORRECTION |
| Feb 7, 2025 | P00080 | $49.8K | C BUILDING ROOF LEAK |
| Feb 6, 2025 | P00081 | $0 | VISITOR CENTER WINDOW REPLACEMENT |
| Feb 4, 2025 | P00079 | $0 | ROOF LEAK REPAIR |
| Oct 31, 2024 | P00078 | $0 | ADD PROJECT TO REPAIR CLIN AND UPDATE POP |
| Sep 28, 2024 | P00077 | $0 | ADMINISTRATIVE CORRECTION |
| Sep 27, 2024 | P00076 | $7.1M | CFM NFATC |
| Sep 25, 2024 | P00075 | $2.7M | EXERCISE OPTION YEAR 6 |
| Aug 27, 2024 | P00074 | $0 | POP EXTENSION |
| Aug 21, 2024 | P00073 | $14.6K | FUNDING REALIGNMENT |
| Jun 10, 2024 | P00072 | $0 | F. BUILDING GENERATOR REPAIR_RADIATOR GOVERNOR |
| May 13, 2024 | P00071 | $2.2M | FUNDING |
| Apr 16, 2024 | P00070 | $0 | HEAT EXCHANGER REPLACEMENT |
| Feb 12, 2024 | P00069 | $-7.8K | FUNDING DE-OBLIGATION |
| Jan 22, 2024 | P00068 | $2.2M | INCREMENTAL FUNDING |
| Dec 19, 2023 | P00067 | $0 | AH-506 LOADING DOCK DOUBLE DOOR REPLACEMENT PROJECT |
| Dec 1, 2023 | P00066 | $-551.4K | DE-OBLIGATION OF FUNDING. |
| Nov 13, 2023 | P00065 | $2.2M | EXERCISE OPTION YEAR 5 WITH INCREMENTAL FUNDING. |
| Nov 2, 2023 | P00064 | $0 | PROJECT POP EXTENSION |
| Sep 29, 2023 | P00063 | $200.0K | ADD PROJECT (WORK ORDER) TO TASK ORDER |
| Sep 28, 2023 | P00062 | $-3.5K | ADD PROJECT TO TASK ORDER |
| Sep 16, 2023 | P00061 | $0 | ADD PROJECT TO TASK ORDER |
| Sep 11, 2023 | P00060 | $2.2M | EOY'5 AND ACOR DESIGNATION |
| Jul 19, 2023 | P00059 | $0 | UPS BATTERY REPLACEMENT PROJECT. |
| Apr 3, 2023 | P00058 | $3.8M | FULLY-FUND OPTION YEAR 4 REMAINING FIVE MONTHS FROM APRIL 1, 2023 THROUGH AUGUST 31, 2023. |
| Feb 27, 2023 | P00057 | $-8.9K | DE-OBLIGATION OF FUNDS. |
| Jan 5, 2023 | P00056 | $-1.4K | BUILDING B CHANGE ORDER AND DE-OBLIGATION OF FUNDS. |
| Nov 3, 2022 | P00055 | $227.9K | MRA 20 SLS PAINTING AND AH-325 EMERGENCY HOT WATER REPAIR |
| Sep 30, 2022 | P00054 | $66.1K | REALIGNMENT OF FUNDS, AND ADDITION OF FUNDS |
| Sep 28, 2022 | P00052 | $378.4K | REALIGNMENT OF FUNDS, ADDITION OF FUNDS, AND DE-OBLIGATION. |
| Sep 28, 2022 | P00053 | $1.0M | REALIGNMENT OF FUNDS, AND ADDITION OF FUNDS |
| Aug 26, 2022 | P00051 | $-25.4K | DE-OBLIGATION OF FUNDS. |
| Jul 27, 2022 | P00050 | $-71.5K | DE-OBLIGATION OF FUNDS. |
| Jul 12, 2022 | P00049 | $0 | FUNDING FOR AUTHORIZED OVER TIME |
| Apr 26, 2022 | P00048 | $4.0K | FUNDING FOR AUTHORIZED OVER TIME |
| Apr 18, 2022 | P00047 | $0 | DE-OBLIGATE FUNDING |
| Jan 24, 2022 | P00046 | $-1.6M | DE-OBLIGATION OF COVID FUNDS. |
| Dec 22, 2021 | P00045 | $0 | COR AND ACOR DELEGATION |
| Dec 15, 2021 | P00044 | $29.5K | MINOR CONSTRUCTION FOR AV UPGRADES IN NINE MIDSIZE CLASSROOMS: F3305, F3306, F3308, F3333, F4303, F4304, F4305, F4306, F4307. |
| Nov 10, 2021 | P00043 | $60.0K | MINOR CONSTRUCTION FOR AV CHANGES IN COMMON AREA F3203 AND MINOR CONSTRUCTION CHANGES FOR AV EQUIPMENT REFRESH FOR F2304,F2306,F2415 AND F2417. |
| Sep 30, 2021 | P00041 | $525.5K | COMPLETE FACILITIES MAINTENANCE SERVICES NATIONAL FOREIGN AFFAIRS TRAINING CENTER- SA-42- COVID 19 REQUIREMENTS |
| Sep 30, 2021 | P00042 | $75.0K | COMPLETE FACILITIES MAINTENANCE SERVICES NATIONAL FOREIGN AFFAIRS TRAINING CENTER- SA-42- COVID 19 REQUIREMENTS |
| Sep 17, 2021 | P00040 | $5.6M | COMPLETE FACILITIES MAINTENANCE SERVICES NATIONAL FOREIGN AFFAIRS TRAINING CENTER- SA-42- COVID 19 REQUIREMENTS |
| Jul 14, 2021 | P00038 | $106.7K | COMPLETE FACILITIES MAINTENANCE SERVICES NATIONAL FOREIGN AFFAIRS TRAINING CENTER- SA-42- COVID 19 REQUIREMENTS |
| Jul 14, 2021 | P00039 | $106.7K | COMPLETE FACILITIES MAINTENANCE SERVICES NATIONAL FOREIGN AFFAIRS TRAINING CENTER- SA-42- COVID 19 REQUIREMENTS |
| Jun 23, 2021 | P00037 | $0 | COMPLETE FACILITIES MAINTENANCE SERVICES NATIONAL FOREIGN AFFAIRS TRAINING CENTER- SA-42- COVID 19 REQUIREMENTS |
| Jun 16, 2021 | P00036 | $0 | COMPLETE FACILITIES MAINTENANCE SERVICES NATIONAL FOREIGN AFFAIRS TRAINING CENTER- SA-42- COVID 19 REQUIREMENTS |
| Jun 10, 2021 | P00035 | $0 | COMPLETE FACILITIES MAINTENANCE SERVICES NATIONAL FOREIGN AFFAIRS TRAINING CENTER- SA-42- COVID 19 REQUIREMENTS |
| May 13, 2021 | P00034 | $10.7K | COMPLETE FACILITIES MAINTENANCE SERVICES NATIONAL FOREIGN AFFAIRS TRAINING CENTER- SA-42- INSTALLATION OF ELECTRICAL RECEPTACLES |
| Apr 21, 2021 | P00033 | $7.6K | COMPLETE FACILITIES MAINTENANCE SERVICES NATIONAL FOREIGN AFFAIRS TRAINING CENTER- SA-42--EMERGENCY REPAIRS |
| Apr 19, 2021 | P00032 | $0 | COMPLETE FACILITIES MAINTENANCE SERVICES NATIONAL FOREIGN AFFAIRS TRAINING CENTER- SA-42 |
| Apr 7, 2021 | P00031 | $-625.4K | COMPLETE FACILITIES MAINTENANCE SERVICES NATIONAL FOREIGN AFFAIRS TRAINING CENTER- SA-42--DEOBLIGATION OF FUNDS |
| Mar 30, 2021 | P00030 | $2.5M | COMPLETE FACILITIES MAINTENANCE SERVICES NATIONAL FOREIGN AFFAIRS TRAINING CENTER- SA-42--MODIFICATION ADD 5 MONTHS OF FUNDING |
| Mar 10, 2021 | P00029 | $49.8K | COMPLETE FACILITIES MAINTENANCE SERVICES NATIONAL FOREIGN AFFAIRS TRAINING CENTER- SA-42 |
| Mar 2, 2021 | P00028 | $409.2K | COMPLETE FACILITIES MAINTENANCE SERVICES NATIONAL FOREIGN AFFAIRS TRAINING CENTER- SA-42 |
| Jan 13, 2021 | P00027 | $76.6K | SA-42- FUNDS REALIGNMENT |
| Jan 11, 2021 | P00026 | $100.0K | FUNDING MODIFICATION |
| Dec 23, 2020 | P00025 | $2.1K | COMPLETE FACILITIES MAINTENANCE SERVICES NATIONAL FOREIGN AFFAIRS TRAINING CENTER- SA-42 |
| Dec 9, 2020 | P00024 | $0 | COMPLETE FACILITIES MAINTENANCE SERVICES NATIONAL FOREIGN AFFAIRS TRAINING CENTER- SA-42- MOD FOR NEW COR |
| Oct 26, 2020 | P00023 | $127.2K | COMPLETE FACILITIES MAINTENANCE SERVICES NATIONAL FOREIGN AFFAIRS TRAINING CENTER- SA-42 |
| Sep 30, 2020 | P00022 | $20.0K | COMPLETE FACILITIES MAINTENANCE SERVICES NATIONAL FOREIGN AFFAIRS TRAINING CENTER- SA-42 |
| Sep 29, 2020 | P00021 | $761.0K | COMPLETE FACILITIES MAINTENANCE SERVICES NATIONAL FOREIGN AFFAIRS TRAINING CENTER- SA-42 |
| Sep 17, 2020 | P00020 | $-21.1K | COMPLETE FACILITIES MAINTENANCE SERVICES NATIONAL FOREIGN AFFAIRS TRAINING CENTER- SA-42 |
| Sep 8, 2020 | P00019 | $0 | COMPLETE FACILITIES MAINTENANCE SERVICES NATIONAL FOREIGN AFFAIRS TRAINING CENTER- SA-42 |
| Sep 4, 2020 | P00018 | $3.6K | COMPLETE FACILITIES MAINTENANCE SERVICES NATIONAL FOREIGN AFFAIRS TRAINING CENTER- SA-42 |
| Sep 1, 2020 | P00016 | $1.5M | COMPLETE FACILITIES MAINTENANCE SERVICES NATIONAL FOREIGN AFFAIRS TRAINING CENTER- SA-42 |
| Sep 1, 2020 | P00017 | $-85.8K | COMPLETE FACILITIES MAINTENANCE SERVICES NATIONAL FOREIGN AFFAIRS TRAINING CENTER- SA-42 |
| May 13, 2020 | P00014 | $434.4K | COMPLETE FACILITIES MAINTENANCE SERVICES NATIONAL FOREIGN AFFAIRS TRAINING CENTER- SA-42 |
| May 13, 2020 | P00015 | $3.5M | COMPLETE FACILITIES MAINTENANCE SERVICES NATIONAL FOREIGN AFFAIRS TRAINING CENTER- SA-42 |
| Feb 24, 2020 | P00013 | $2.4M | INCREMENTAL FUNDING MODIFICATION |
| Nov 20, 2019 | P00011 | $0 | COMPLETE FACILITIES MAINTENANCE SERVICES NATIONAL FOREIGN AFFAIRS TRAINING CENTER- SA-42 INCREMENTAL FUNDING |
| Nov 20, 2019 | P00012 | $0 | COMPLETE FACILITIES MAINTENANCE SERVICES NATIONAL FOREIGN AFFAIRS TRAINING CENTER- SA-42 INCREMENTAL FUNDING |
| Sep 30, 2019 | P00010 | $488.1K | COMPLETE FACILITIES MAINTENANCE SERVICES NATIONAL FOREIGN AFFAIRS TRAINING CENTER- SA-42 INCREMENTAL FUNDING |
| Sep 28, 2019 | P00009 | $1.5M | COMPLETE FACILITIES MAINTENANCE SERVICES NATIONAL FOREIGN AFFAIRS TRAINING CENTER- SA-42 INCREMENTAL FUNDING |
| Sep 25, 2019 | P00008 | $713.0K | COMPLETE FACILITIES MAINTENANCE SERVICES NATIONAL FOREIGN AFFAIRS TRAINING CENTER- SA-42 INCREMENTAL FUNDING |
| Sep 20, 2019 | P00007 | $1.0M | COMPLETE FACILITIES MAINTENANCE SERVICES NATIONAL FOREIGN AFFAIRS TRAINING CENTER- SA-42 INCREMENTAL FUNDING, RE-ALIGNMENT AND DECREASE CEILING. |
| Aug 30, 2019 | P00006 | $735.0K | COMPLETE FACILITIES MAINTENANCE SERVICES NATIONAL FOREIGN AFFAIRS TRAINING CENTER- SA-42 INCREMENTAL FUNDING. |
| Jul 31, 2019 | P00005 | $503.7K | COMPLETE FACILITIES MAINTENANCE SERVICES NATIONAL FOREIGN AFFAIRS TRAINING CENTER- SA-42 INCREMENTAL FUNDING. |
| Jun 18, 2019 | P00004 | $760.5K | COMPLETE FACILITIES MAINTENANCE SERVICES NATIONAL FOREIGN AFFAIRS TRAINING CENTER- SA-42 INCREMENTAL FUNDING. |
| May 28, 2019 | P00003 | $1.1M | COMPLETE FACILITIES MAINTENANCE SERVICES NATIONAL FOREIGN AFFAIRS TRAINING CENTER- SA-42 INCREMENTAL FUNDING THROUGH JULY 2019. |
| Apr 10, 2019 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO RE-ALIGN $8,900 IN FUNDING FROM CLIN 002 TO CLIN 003 TO ALLOW THE CONTRACTOR TO INVOICE FOR WORK ORDER 2019-3298463. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| Mar 29, 2019 | P00001 | $1.0M | INCREMENTAL FUNDING FACILITIES MANAGEMENT SERVICES - NFATC |
| Feb 28, 2019 | 0 | $655.0K | COMPLETE FACILITIES MAINTENANCE SERVICES NATIONAL FOREIGN AFFAIRS TRAINING CENTER- SA-42 INCREMENTAL FUNDING |
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": "2026-08-14",
"modification_count": 100,
"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.