Emergency verbal notice to proceed - replacement of 2-10 ton compressor and retrofit refrigerant, paso DEL norte, TX00949PN ICE building, 1000 S EL paso ST, EL paso, TX
Ended Awarded Last action
- Contract number
- 47PH0223F0309
- Awardee
-
Capital Brand Group LLC UEI DV9FJK9Y3MD3
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $11,042
Award facts
- Opportunity
-
- EQ7PSBE230059 Solicitation number
- Contract value 100% obligated
- $11,041.70 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
- El Paso, TX 79901, 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.
About this award
The General Services Administration Public Buildings Service Region 7 has awarded a firm fixed price delivery order worth $11,041.70 to Capital Brand Group LLC under an indefinite-delivery/indefinite-quantity contract vehicle. The delivery order is for the emergency replacement of two 10-ton compressors and retrofitting of refrigerant at the Paso Del Norte ICE Building located in El Paso, Texas. Capital Brand Group LLC will serve as the prime contractor to deliver the requested products and services, which are intended to maintain critical infrastructure at the U.S. Immigration and Customs Enforcement facility. No set-aside designation was applied to this award.
Quick answers
Who was awarded contract 47PH0223F0309?
47PH0223F0309 was awarded to Capital Brand Group LLC by Region 7 (Public Buildings Service) on July 18, 2023.
How much is contract 47PH0223F0309 worth?
The government has obligated $11,042 on 47PH0223F0309.
Is contract 47PH0223F0309 an order under another contract?
Yes. 47PH0223F0309 is a delivery order under 47PH0223D0003, an indefinite delivery contract.
Was contract 47PH0223F0309 competed?
The extent of competition for 47PH0223F0309 was full and open competition after exclusion of sources.
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