47PC5426F0494 - TR1840-140926 MD0767AG nsof emergency NTP for burst sprinkler pipe repair - project to replace 2 sections of leaking steel sprinkler pipe located in parking garage. POP - 90 days.…
Active Awarded Last action
- Contract number
- 47PC5426F0494
- Awardee
-
Apex Facility Services Group LLC UEI L4LYTTACCQF8
- Awarding agency
-
Public Buildings Service
General Services Administration
- Obligated
- $4,327
Award facts
- Opportunity
-
- 47PC5426R0098 Solicitation number
- Contract value 100% obligated
- $4,327.28 Current and potential, with all options
- Completion date 53% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 561210 Facilities Support Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Suitland, Suitland-Silver Hill, MD 20746, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $4,327 | |
| Other Administrative Action | -$4,327 | |
| Other Administrative Action | $4,327 | |
| Other Administrative Action | -$4,327 | |
| Original award | $4,327 |
About this award
The General Services Administration's Public Buildings Service issued a $4,327.28 delivery order to Apex Facility Services Group LLC on September 9, 2026, under an 8(a) sole source set-aside for emergency burst sprinkler pipe repair at a federal facility in Suitland, Maryland.
The order is firm fixed price. Place of performance is Suitland-Silver Hill, MD 20746. Ultimate completion date is December 8, 2026. Apex Facility Services Group LLC is an 8(a)-certified, HUBZone-certified small business.
Description
47PC5426F0494 - TR1840-140926 MD0767AG nsof emergency NTP for burst sprinkler pipe repair - project to replace 2 sections of leaking steel sprinkler pipe located in parking garage. POP - 90 days. Located: nsof - 4231 suitland road, suitland MD 20746.
Quick answers
Who was awarded contract 47PC5426F0494?
47PC5426F0494 was awarded to Apex Facility Services Group LLC by Public Buildings Service (General Services Administration) on September 9, 2026.
How much is contract 47PC5426F0494 worth?
The government has obligated $4,327 on 47PC5426F0494.
Is contract 47PC5426F0494 an order under another contract?
Yes. 47PC5426F0494 is a delivery order under 47PF5126D0009, an indefinite delivery contract.
Was contract 47PC5426F0494 competed?
The extent of competition for 47PC5426F0494 was not available for competition. It was set aside: 8(a) Sole Source.
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