Eeob flooring repairs in rooms 08A, 08B, 014 and 015, washington DC

Ended Awarded Last action

Contract number
47PM1024F0081
Awardee
Awarding agency
Obligated
$35,846

Award facts

Opportunity
  • 47PM1024Q0023 Solicitation number
Contract value 100% obligated
$35,845.90 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Defense Information Systems Agency Department of Defense
NAICS code
238330 Flooring Contractors
PSC
7220 Floor Coverings
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Leesburg, VA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a federal contract award to CF Solutions LLC, a minority-owned, woman-owned small business based in Leesburg, Virginia. The contract, valued at $35,845.90, is for flooring repairs in specific rooms of the Eisenhower Executive Office Building (EEOB) in Washington, D.C. The contract is a Blanket Purchase Agreement (BPA) call, with a firm fixed price pricing type, and the ultimate completion date is September 13, 2025. The contract was awarded by the Defense Information Systems Agency (DISA), a defense agency. CF Solutions LLC holds multiple Small Business Administration (SBA) certifications, including 8(a) Program Participant, Economically Disadvantaged Women-Owned Small Business (EDWOSB), Women-Owned Small Business (WOSB), and HUBZone firm, which likely contributed to their selection for this contract. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract 47PM1024F0081?

47PM1024F0081 was awarded to CF Solutions LLC by National Capital Region (Public Buildings Service) on August 14, 2024.

How much is contract 47PM1024F0081 worth?

The government has obligated $35,846 on 47PM1024F0081.

Which agency awarded contract 47PM1024F0081?

National Capital Region (Public Buildings Service) awarded 47PM1024F0081, with funding from Defense Information Systems Agency (Department of Defense).

Is contract 47PM1024F0081 an order under another contract?

Yes. 47PM1024F0081 is a BPA call under 47PM1024A0001, a blanket purchase agreement.

Was contract 47PM1024F0081 competed?

The extent of competition for 47PM1024F0081 was not competed under sap. The government received 1 offer.

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