Building N201 package unit replacement - this requirement is to replace the 40-ton carrier rooftop package unit serving the auditorium. The existing unit has reached end-of-life and requires…

Active Awarded Last action

Contract number
80ARC026F0024
Awardee
Awarding agency
Obligated
$729,477

Award facts

Opportunity
  • 80ARC025Q00010001 Solicitation number
Contract value 100% obligated
$729,477.00 Current and potential, with all options
Completion date 33% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Moffett Federal Airfield, 158 Cody Rd, Mountain View, CA 94043, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Ames Research Center issued a BPA call to Capital Brand Group LLC on July 15, 2026, with a ceiling value of $729,477 under a firm fixed-price structure. The call was issued as a Total Small Business set-aside against the GSA Multiple Award Schedule (MAS). The requirement replaces a 40-ton carrier rooftop package unit serving the auditorium in Building N201, which has reached end-of-life, and also covers the duct heater and thermostat. Work is performed at Moffett Federal Airfield, 158 Cody Rd, Mountain View, CA 94043, with ultimate completion on July 14, 2027. The prime is a minority-owned, SBA 8(a) certified small business, with that certification expiring May 2, 2027.

Description

Building N201 package unit replacement - this requirement is to replace the 40-ton carrier rooftop package unit serving the auditorium. The existing unit has reached end-of-life and requires replacement, and the duct heater and thermostat.

Quick answers

Who was awarded contract 80ARC026F0024?

80ARC026F0024 was awarded to Capital Brand Group LLC by Ames Research Center (National Aeronautics and Space Administration) on July 15, 2026.

How much is contract 80ARC026F0024 worth?

The government has obligated $729,477 on 80ARC026F0024.

Is contract 80ARC026F0024 an order under another contract?

Yes. 80ARC026F0024 is a BPA call under 47QSHA23D001L-80ARC025A0002, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 80ARC026F0024 competed?

The extent of competition for 80ARC026F0024 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.

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