Emergency verbal notice to proceed repair lift station at the ysleta southeast land port of entry TX8021YS located in EL paso, TX, operations and maintenance services
Ended Awarded Last action
- Contract number
- 47PH0224F0032
- Awardee
-
Capital Brand Group LLC UEI DV9FJK9Y3MD3
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $15,937
Award facts
- Opportunity
-
- EQ7PSBC240003 Solicitation number
- Contract value 100% obligated
- $15,936.54 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
- YSLETA SUR, TX 79907, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration (GSA) Public Buildings Service Region 7 awarded a Firm Fixed Price Delivery Order to Capital Brand Group LLC, a certified 8(a) small business, to provide emergency repairs to a lift station at the Ysleta Southeast Land Port of Entry in El Paso, Texas. The $15,936.54 contract has a completion date of December 17, 2023. Capital Brand Group specializes in construction, operations and maintenance, construction management, engineering, and energy services for public and private organizations. The company has previously delivered a range of infrastructure services as a prime contractor for federal agencies including the Department of Defense, Department of Justice, and Department of Agriculture.
Quick answers
Who was awarded contract 47PH0224F0032?
47PH0224F0032 was awarded to Capital Brand Group LLC by Region 7 (Public Buildings Service) on November 17, 2023.
How much is contract 47PH0224F0032 worth?
The government has obligated $15,937 on 47PH0224F0032.
Is contract 47PH0224F0032 an order under another contract?
Yes. 47PH0224F0032 is a delivery order under 47PH0223D0003, an indefinite delivery contract.
Was contract 47PH0224F0032 competed?
The extent of competition for 47PH0224F0032 was full and open competition after exclusion of sources.
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