Above ground storage tank inspection, assessment and repairs at columbus land point of entry NM8015CL, mile marker 0 new mexico HWY 11 columbus, new mexico - operations and maintenance and related…
Ended Awarded Last action
- Contract number
- 47PH0224F0049
- Awardee
-
Capital Brand Group LLC UEI DV9FJK9Y3MD3
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $7,277
Award facts
- Opportunity
-
- EQ7PSBC240002 Solicitation number
- Contract value 100% obligated
- $7,277.20 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
- Columbus, NM, 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
This is a firm-fixed-price delivery order awarded by the General Services Administration's Region 7 to Capital Brand Group LLC, a minority-owned and SBA-certified 8(a) small disadvantaged business based in Silver Spring, Maryland. The contract is for above-ground storage tank inspection, assessment, and repair services at the Columbus Land Port of Entry in New Mexico, with a ceiling value of $7,277.20 and a completion date of April 15, 2024. This award is not associated with a larger indefinite delivery vehicle. No set-aside was used for this contract.
Description
Above ground storage tank inspection, assessment and repairs at columbus land point of entry NM8015CL, mile marker 0 new mexico HWY 11 columbus, new mexico - operations and maintenance and related services, EL paso, texas
Quick answers
Who was awarded contract 47PH0224F0049?
47PH0224F0049 was awarded to Capital Brand Group LLC by Region 7 (Public Buildings Service) on November 9, 2023.
How much is contract 47PH0224F0049 worth?
The government has obligated $7,277 on 47PH0224F0049.
Is contract 47PH0224F0049 an order under another contract?
Yes. 47PH0224F0049 is a delivery order under 47PH0223D0003, an indefinite delivery contract.
Was contract 47PH0224F0049 competed?
The extent of competition for 47PH0224F0049 was full and open competition after exclusion of sources.
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