Building concrete slab repair columbus, NM NM0090CL
Ended Awarded Last action
- Contract number
- 47PD5126F0089
- Awardee
-
Capital Brand Group LLC UEI DV9FJK9Y3MD3
- Awarding agency
-
Public Buildings Service
General Services Administration
- Obligated
- $22,476
Award facts
- Opportunity
-
- 47PD5126Q0011 Solicitation number
- Contract value 100% obligated
- $22,476.19 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 561210 Facilities Support Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- Competitive 8(a)
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Columbus, NM, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $10,311 | |
| Original award | $12,165 |
About this award
The General Services Administration's Public Buildings Service issued a delivery order to Capital Brand Group LLC on April 15, 2026, for concrete slab repair at Columbus, NM, with a ceiling value of $22,476.19 under the Competitive 8(a) set-aside.
Capital Brand Group LLC is an SBA-certified 8(a) Program Participant (expiration May 2, 2027), minority-owned Hispanic-American small business. Place of performance is Columbus, NM. The order carries firm fixed price terms with an ultimate completion date of August 31, 2026. The award notice reflects a modification adding $10,311.47 in funding to the prior obligated amount.
Quick answers
Who was awarded contract 47PD5126F0089?
47PD5126F0089 was awarded to Capital Brand Group LLC by Public Buildings Service (General Services Administration) on April 15, 2026.
How much is contract 47PD5126F0089 worth?
The government has obligated $22,476 on 47PD5126F0089.
Is contract 47PD5126F0089 an order under another contract?
Yes. 47PD5126F0089 is a delivery order under 47PH0223D0003, an indefinite delivery contract.
Was contract 47PD5126F0089 competed?
The extent of competition for 47PD5126F0089 was full and open competition after exclusion of sources. It was set aside: Competitive 8(a).
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