SAM #JA2026011359

TSA award for facility operations and maintenance at TSIF and Freedom Center

TSA awarded a short-term bridge purchase order for operations and maintenance at the TSA Systems Integration Facility and Freedom Center. - Award and value - The Transportation Security Administration (TSA), part of the Department of Homeland Security, awarded a sole-source purchase order to The Building People, LLC. - The estimated and awarded value is $483,475.35, with firm-fixed-price (FFP) and time-and-materials (T&M) line items. - Required services - Provide comprehensive facility operations and maintenance for the TSA Systems Integration Facility (TSIF) and Freedom Center (FC). - Scope includes program management; mechanical, electrical, and plumbing support; janitorial and custodial services; equipment and systems testing and inspections; preventive, predictive, and corrective maintenance; and 24/7 emergency response. - The contractor supplies management, supervision, labor, materials, equipment, and supplies. No product quantities or part numbers are specified. - Purpose and procurement context - The purchase order is a bridge to maintain mission-critical facility operations while TSA transitions the requirement to the AbilityOne program and arranges follow-on work. - The justification describes the action as sole-source. A follow-on task order was anticipated for July 16, 2026. - Period of performance - Base period: July 10–August 9, 2026. - One 30-day option: August 10–September 9, 2026. - The order is not an annual subscription.

Description

The Transportation Security Administration (TSA), Finance and Administration (F&A) and Contracting and Procurement (C&P) solicited and issued a purchase order based on soliciting only one source. The procurement request number is PR267668E195, and the Contracting and Procurement’s tracking number is JA-2026-01-1359. This acquisition is conducted under FAR Part 12. Contracting & Procurement awarded the following purchase order for O&M Services for the TSA System Integration Facility (TSIF) and Freedom Center.  Purchase Order No. #70T01026P7668N004 (a) Contractor Name: The Building People, LLC (215 Depot Ct. SE, Leesburg, VA 20175-3017) (b) Type of Action: Purchase Order with Firm Fixed Price (FFP) and Time-and-Material (T&M) line items. (c) Amount: $483,475.35 (d) Year of Funding: Fiscal Year 2026 (e) Period of Performance: 7/10/2026 – 8/9/2026 Base (8/10/2026 – 9/9/2026 Option) (f) Other Information: TSA intends to fulfill this requirement through a 12-month award to Source America while the requirement is formally added to the AbilityOne Procurement List. However, due to multiple lapses in appropriations during Fiscal Year 2026, TSA was unable to facilitate a timely follow-on Task Order for this requirement. Please see the attached justification for fur ther information.

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