Refuel of diesel tank, 4, 952 gallons of fuel for the columbus land port of entry located at NM-11 mile marker o columbus, new mexico 88029.

Ended Awarded Last action

Contract number
47PD5226F0525
Awardee
Awarding agency
Obligated
$30,677

Award facts

Opportunity
  • EQPMBC260336 Solicitation number
Contract value 100% obligated
$30,677.44 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

Award details come from SAM.gov/FPDS.

About this award

The General Services Administration's Public Buildings Service issued a delivery order to Capital Brand Group LLC, an SBA 8(a)-certified minority-owned small business, on August 14, 2026, for refueling diesel tank capacity at the Columbus Land Port of Entry in Columbus, New Mexico. The order carries a ceiling value of $30,677.44 for 4,952 gallons of fuel and is firm fixed price under a competitive 8(a) set-aside. Ultimate completion is October 14, 2026.

Capital Brand Group LLC holds SBA 8(a) Program Participant certification through May 2, 2027. The vendor's federal contracting footprint centers on facilities operations, maintenance, HVAC repair, mechanical systems engineering, and construction services, with recent work spanning boiler and chiller plant maintenance at GSA's Central Heating and Refrigeration Plant in Washington, DC, HVAC system replacement at Naval facilities, and base operations support across the National Capital Region and southwestern border corridor.

Quick answers

Who was awarded contract 47PD5226F0525?

47PD5226F0525 was awarded to Capital Brand Group LLC by Public Buildings Service (General Services Administration) on August 14, 2026.

How much is contract 47PD5226F0525 worth?

The government has obligated $30,677 on 47PD5226F0525.

Is contract 47PD5226F0525 an order under another contract?

Yes. 47PD5226F0525 is a delivery order under 47PH0223D0003, an indefinite delivery contract.

Was contract 47PD5226F0525 competed?

The extent of competition for 47PD5226F0525 was full and open competition after exclusion of sources. It was set aside: Competitive 8(a).

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