Santa teresa import dock NM0565ST repair a leak at the domestic water line
Ended Awarded Last action
- Contract number
- 47PD5226F0317
- Awardee
-
Capital Brand Group LLC UEI DV9FJK9Y3MD3
- Awarding agency
-
Public Buildings Service
General Services Administration
- Obligated
- $13,444
Award facts
- Opportunity
-
- EQPMBC260266 Solicitation number
- Contract value 100% obligated
- $13,443.83 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
- Santa Teresa, NM 88008, 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 |
|---|---|---|
| Supplemental Agreement for work within scope | -$25,324 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $38,768 |
About this award
The General Services Administration's Public Buildings Service issued a delivery order to Capital Brand Group LLC on June 16, 2026, under a competitive 8(a) set-aside, with a firm fixed price ceiling of $13,443.83 for repair of a domestic water line leak at the Santa Teresa Import Dock in Santa Teresa, New Mexico.
Capital Brand Group is an SBA 8(a)-certified, minority-owned Hispanic-American small business. Place of performance is Santa Teresa, NM 88008. The ultimate completion date is August 14, 2026. The order was modified to convert from a not-to-exceed amount to actual costs pricing.
Quick answers
Who was awarded contract 47PD5226F0317?
47PD5226F0317 was awarded to Capital Brand Group LLC by Public Buildings Service (General Services Administration) on June 16, 2026.
How much is contract 47PD5226F0317 worth?
The government has obligated $13,444 on 47PD5226F0317.
Is contract 47PD5226F0317 an order under another contract?
Yes. 47PD5226F0317 is a delivery order under 47PH0223D0003, an indefinite delivery contract.
Was contract 47PD5226F0317 competed?
The extent of competition for 47PD5226F0317 was full and open competition after exclusion of sources. It was set aside: Competitive 8(a).
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