AWARDDELIVERY ORDERSmall business
Delivery order 19AQMM20F0615T&H SERVICES, LLC
Overview
Award facts
- Net obligations
- $28.22M
- $28,219,843of $28.97M potential value
- Outlays (paid to date)
- $11.77M
- $11.77M paid of $28.22M obligated$11,774,198
- Period of performance
- Feb 25, 2020 to Feb 28, 2025
- Ended
- Modifications
- 62
- Latest action May 12, 2025
- Contract type
- Delivery order
- PIID 19AQMM20F0615
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
O&M SERVICES
Dates and value
- Award date
- Signed on Feb 27, 2020
- Potential end of performance
- Feb 27, 2025
- Current value
- $28,965,029Base and exercised options
- Potential value (if all options are exercised)
- $28,965,029
- Parent contract vehicle
- 19AQMM19D0129 (IDC, single award) — 35 orders recorded under it
Obligations by fiscal year of action
- FY2025: $1,353,913
- FY2024: $4,967,067
- FY2023: $5,783,514
- FY2022: $5,104,601
- FY2021: $5,911,058
- FY2020: $5,099,690
Total across 6 fiscal years: $28,219,843
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 12, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationJUNEAU, AK
UEICJ6USAF6QF94
CAGE code745J0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyT&H SERVICES, LLC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmTribally owned firmFederally recognized Indian tribeFor-profit organizationLimited liability companyTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- ACQUISITIONS - AQM MOMENTUM
- Funded by
- Department of State
- BUREAU OF ADMINSTRATION
- Funded from
- Unknown/other; Diplomatic policy and support; COVID-19; Working capital fund programs; Consular and border security programsProgram activities019-0113, 019-0535, 019-4519, 019-5713Federal accounts (agency financial reports)
Place of performance
- Place of performance
- North Charleston, Charleston County, South Carolina 29405-0019
- Congressional district (place of performance)
- SC-06As reported at the time of the action
Classification and competition
Classification
- 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
- Not reported
- 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/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- Other undefinitized actionB
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 27, 2020Base obligation at award: $2,422,217
- Latest action
- May 12, 2025 — Funding onlyModification P00062; obligation change -$21,725; funding only: changes obligations, not scope
- Latest substantive action
- Feb 21, 2025 — Supplemental agreement (within scope)Modification P00061
- Latest funding action
- May 12, 2025 — Funding onlyModification P00062; obligation change -$21,725; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only36
- Supplemental agreement (within scope)13
- Other administrative action9
- Option exercised3
- New work added (outside scope)1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$3,384,088
- Latest action: change in base and all options
- -$3,524,356
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)
- Yes
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
- 63
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XA00
- Treasury accounts
- 019-2020/2020-0113-000
- 019-2020/2021-0113-000
- 019-2020/2022-0113-000
- 019-2021/2021-0113-000
- 019-2022/2022-0113-000
- 019-2022/2026-0535-000
Show all 8 accounts
- 019-X-4519-000
- 019-X-5713-000
- Object classes
- 25.1: Advisory and assistance services
- 25.3: Other goods and services from Federal sources
- 25.4: Operation and maintenance of facilities
- Disaster or emergency funding (DEFC)
- L: Emergency P.L. 116-123
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- COVID-19 supplemental obligations
- $139,453
- COVID-19 supplemental outlays
- $139,453