70RDAD23FC0000129↗
Action Facilities Management Inc received this contract from Departmental Operations Acquisition Division I, Office of Procurement Operations: $727.3K obligated so far for maint/repair/rebuild of equipment- electric wire and power distribution equipment. Its period of performance ended 2024-09-29.
Key facts · data as of Oct 23, 2026
- Recipient
- Action Facilities Management Inc
- Awarding agency
- Office of Procurement Operations (Department of Homeland Security)
- Contracting office
- Departmental Operations Acquisition Division I (70RDAD)
- Obligated to date
- $727.3K
- Potential value
- $727.3K
- Ends
- 2024-09-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 70RDAD23FC0000129, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_70RDAD23FC0000129_7001_70RDAD21A00000002_7001
Action Facilities Management Inc: all federal awards · Department of Homeland Security: spending · Departmental Operations Acquisition Division I: what it buys
DHS CO-CO TO GO-CO UPS UNITS BATTERY RENEWALS AND FY24 O&M
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Electric Wire and Power Distribution Equipment (PSC J061)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- Departmental Operations Acquisition Division I (70RDAD)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 70RDAD21A00000002
- Where the work is
- District of Columbia, DC · district DC-98
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2023-09-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-06-04 | P00001 | Administrative change | $0 | CLOSEOUT |
| 2023-09-27 | 0 | $727.3K | DHS CO-CO TO GO-CO UPS UNITS BATTERY RENEWALS AND FY24 O&M |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗