Server room mobile cooling repair under the O & M service contract #1232SA24D0002 1)demolition & prep work. 2)installation. 3)leak tests. 4)start-up & test operation. 5)site cleanup.
Ended Awarded
- Contract number
- 1232SA25F0068
- Awardee
-
International Support Group LLC UEI GPP9B7X8MRM9
- Awarding agency
-
Central Program Planning Coordination and Support
Agricultural Research Service, Department of Agriculture
- Obligated
- $32,378
Award facts
- Opportunity
-
- 1232SA25Q0080 Solicitation number
- Contract value 100% obligated
- $32,378.04 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Calverton, MD 20705, USA
Award details come from SAM.gov/FPDS.
About this award
This is a $32,378.04 firm fixed-price delivery order contract awarded by the Central Program Planning Coordination and Support, a civilian agency, to International Support Group LLC (ISG), a minority-owned small disadvantaged business certified as an 8(a) Program Participant. The contract is for server room mobile cooling repair services under the existing O&M Service Contract #1232SA24D0002. The work includes demolition and prep work, installation, leak tests, start-up and testing, and site cleanup. The contract has an ultimate completion date of August 29, 2025 and was awarded on June 5, 2025. This contract award is not associated with a set-aside program.
Quick answers
Who was awarded contract 1232SA25F0068?
1232SA25F0068 was awarded to International Support Group LLC by Central Program Planning Coordination and Support (Agricultural Research Service) on June 5, 2025.
How much is contract 1232SA25F0068 worth?
The government has obligated $32,378 on 1232SA25F0068.
Is contract 1232SA25F0068 an order under another contract?
Yes. 1232SA25F0068 is a delivery order under 1232SA24D0002, an indefinite delivery contract.
Was contract 1232SA25F0068 competed?
The extent of competition for 1232SA25F0068 was competed under sap.
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