Emergency sewage line scoping and assessing buildings at bridge of the americas admin building TX0951EL and TX0957EL - operations and maintenance services contract for EL paso, TX

Ended Awarded Last action

Contract number
47PH0224F0162
Awardee
Awarding agency
Obligated
$21,610

Award facts

Opportunity
  • EQ7PSBE240017 Solicitation number
Contract value 100% obligated
$21,609.55 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 79905, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order awarded by the General Services Administration (GSA) to Capital Brand Group LLC, a minority-owned, SBA-certified 8(a) small disadvantaged business, to provide emergency sewage line scoping and building assessments for the Operations and Maintenance Services Contract at the Bridge of the Americas Administration Building in El Paso, Texas. The contract has a firm fixed price ceiling value of $21,609.55 and a period of performance ending on April 30, 2024. This award is not associated with a set-aside program. Capital Brand Group LLC has secured several significant indefinite delivery vehicles (IDVs) with federal agencies such as the Naval Facilities Engineering Command, Army Corps of Engineers, and GSA, which facilitate the procurement of its construction, operations and maintenance, and engineering services across the government.

Quick answers

Who was awarded contract 47PH0224F0162?

47PH0224F0162 was awarded to Capital Brand Group LLC by Region 7 (Public Buildings Service) on March 4, 2024.

How much is contract 47PH0224F0162 worth?

The government has obligated $21,610 on 47PH0224F0162.

Is contract 47PH0224F0162 an order under another contract?

Yes. 47PH0224F0162 is a delivery order under 47PH0223D0003, an indefinite delivery contract.

Was contract 47PH0224F0162 competed?

The extent of competition for 47PH0224F0162 was full and open competition after exclusion of sources.

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