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AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM19F0839TATITLEK TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$58.22M
$58,219,760of $118.60M potential value
Outlays (paid to date)
$15.89M
$15.89M paid of $58.22M obligated$15,887,792
Period of performance
Mar 1, 2019 to Feb 28, 2027
Ends in 3 months
Modifications
102
Latest action Sep 28, 2026
Contract type
Delivery order
PIID 19AQMM19F0839

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

COMPLETE FACILITIES MAINTENANCE SERVICES NATIONAL FOREIGN AFFAIRS TRAINING CENTER- SA-42 INCREMENTAL FUNDING

Dates and value

Award date
Signed on Feb 28, 2019
Current value
$118,603,321Base and exercised options
Potential value (if all options are exercised)
$118,603,321
Parent contract vehicle
19AQMM18D0118 (IDC, single award) — 237 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $197,341
  • FY2025: $9,848,315
  • FY2024: $15,784,723
  • FY2023: $6,359,432
  • FY2022: -$72,061 (de-obligation)
  • FY2021: $9,118,599
  • FY2020: $8,526,759
  • FY2019: $8,456,652

Total across 8 fiscal years: $58,219,760

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameTATITLEK TECHNOLOGIES, INC.
LocationANCHORAGE, AK
UEIY6EBGJ91P6R5
CAGE code4WZG2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTATITLEK CORPORATION

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantTribally owned firmAlaska Native Corporation ownedFederally recognized Indian tribeFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF ADMINSTRATION
Funded from
Unknown/other; Human resources; Diplomatic policy and support; COVID-19; Working capital fund programs; Consular and border security programsProgram activities019-0113, 019-4519, 019-5713Federal accounts (agency financial reports)

Place of performance

Place of performance
Arlington, Virginia 22204-0002
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
Z1AAMAINTENANCE OF OFFICE BUILDINGS (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
Yes
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 28, 2019Base obligation at award: $655,000
Latest action
Sep 28, 2026 — Funding onlyModification P00103; funding only: changes obligations, not scope
Latest substantive action
Jan 15, 2026 — Supplemental agreement (within scope)Modification P00092
Latest funding action
Sep 28, 2026 — Funding onlyModification P00103; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only47
  • Supplemental agreement (within scope)28
  • Other administrative action22
  • Option exercised5
103 actions recorded, Feb 28, 2019 to Sep 28, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
103

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XA00
Treasury accounts
  • 019-2018/2019-0113-000
  • 019-2019/2019-0113-000
  • 019-2019/2020-0113-000
  • 019-2020/2020-0113-000
  • 019-2020/2021-0113-000
  • 019-2020/2022-0113-000
Show all 11 accounts
  • 019-2021/2021-0113-000
  • 019-2022/2022-0113-000
  • 019-2023/2023-0113-000
  • 019-X-4519-000
  • 019-X-5713-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.4: Operation and maintenance of facilities
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • L: Emergency P.L. 116-123
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$427,433
COVID-19 supplemental outlays
$427,433