Task order for high mast cable replacement #3 and #4, santa teresa lpoe, santa teresa, NM, operations and maintenance and related services EL paso contract.
Ended Awarded Last action
- Contract number
- 47PH0223F0228
- Awardee
-
Capital Brand Group LLC UEI DV9FJK9Y3MD3
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $39,743
Award facts
- Opportunity
-
- EQ7PSBE230052 Solicitation number
- Contract value 100% obligated
- $39,743.05 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- 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
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$257 | |
| Original award | $40,000 |
About this award
This task order for $39,743.05 was awarded by the General Services Administration Public Buildings Service Region 7 to Capital Brand Group LLC, an 8(a) Program participant, for high mast cable replacement numbers 3 and 4 at the Santa Teresa Land Port of Entry in Santa Teresa, New Mexico. The task order was issued under an existing operations and maintenance contract for the Santa Teresa LPOE to replace cables on two high mast light poles by September 30, 2023. Capital Brand Group LLC will perform the cable replacement and related services at the New Mexico port of entry on a firm fixed price basis. No set-aside designation was used for this task order award to provide maintenance services at the GSA-managed land port facility.
Quick answers
Who was awarded contract 47PH0223F0228?
47PH0223F0228 was awarded to Capital Brand Group LLC by Region 7 (Public Buildings Service) on June 15, 2023.
How much is contract 47PH0223F0228 worth?
The government has obligated $39,743 on 47PH0223F0228.
Is contract 47PH0223F0228 an order under another contract?
Yes. 47PH0223F0228 is a delivery order under 47PH0223D0003, an indefinite delivery contract.
Was contract 47PH0223F0228 competed?
The extent of competition for 47PH0223F0228 was full and open competition after exclusion of sources.
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