Operations and Maintenance (O&M) Services for the TSA Systems Integration Facility (TSIF) and Freedom Center
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Transportation Security Administration, under the Department of Homeland Security, awarded purchase order 70T01026P7668N004 to The Building People, LLC for Operations and Maintenance services at the TSA System Integration Facility and Freedom Center. This single-source acquisition, conducted under FAR Part 12, is valued at 483,475.35 dollars using Fiscal Year 2026 funding. The contract utilizes a combination of Firm Fixed Price and Time-and-Material line items to ensure the continuation of mission-critical services. The period of performance consists of a base term from July 10, 2026, to August 9, 2026, with an option period extending from August 10, 2026, to September 9, 2026. This bridge purchase order was necessitated by multiple appropriation lapses during Fiscal Year 2026, which prevented the timely issuance of a follow-on task order. The TSA intends to eventually transition this requirement to Source America once it is formally added to the AbilityOne Procurement List.
General Info
Place of Performance
VA, 20171, USASet-Aside
Documents
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Timeline
Organization & Contact Information
Full 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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