SAP Commercial SAT to 9M Single Source Justification OM Services Approved

Simplified Acquisition Procedures (SAP) (Commercial Items, Single Source Justification
This justification template is used for single source commercial item procurements using Simplified Acquisition Procedures, from the Simplified Acquisition Threshold up to $9 million, and up to $15 million when the Head of Agency or designee determines circumstances per FAR 12.001(c).

SAP Commercial Item Single Source Justification

SECTION I: Introduction

In this document, citations to Revolutionary FAR Overhaul Part12 are citations specifically to Federal Acquisition Regulation (FAR) Class Deviation 25-21 R1 for FAR Part 12 which was issued as part of the Revolutionary FAR Overhaul (RFO), which was implemented in response to Executive Order 14275, Restoring Common Sense to Federal Procurement, signed April 15, 2025.
The Transportation Security Administration (TSA), Finance and Administration (F&A) and Contracting and Procurement (C&P) propose to solicit and issue a purchase order based on soliciting only one source. The procurement request number is PR267668E195, and the Contracting and Procurement’s tracking number is JA2026-01-1359. This acquisition is conducted under FAR Part 12.
SECTION II: Description of Action Being Approved
Task Order #70T01020F3NREM013 was awarded on 9/25/2020 to The Building People, LLC to provide complete Operations and Maintenance (O&M) services for the TSA Systems Integration Facility (TSIF) and Freedom Center (FC). The contractor provides program management, mechanical services, electrical services, plumbing services, housekeeping (janitorial/custodial), equipment and systems tests/inspections, preventive/predictive maintenance, corrective maintenance/repair, and 24/7 emergency services. This Task Order was awarded for a 12-month base period and four (4) 12-month option periods and is scheduled expired on 5/9/2026. Bridge Purchase Order #70T01026P7668N001 was awarded on 5/8/2026 to The Building People, for the period of 5/10/2026 – 7/9/2026, for the continued delivery of O&M Services to prevent a break in services while the followon Task Order is awarded. Contracting & Procurement (C&P) seeks to award a bridge Purchase Order for the continued delivery of O&M Services for the above referenced facilities.
(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) Estimated Amount: $483,475.35