Repair drain line and unclogging of sink located at paso DEL norte land port of entry TX0941PN, operations and maintenance services contract for EL paso, TX
Ended Awarded Last action
- Contract number
- 47PH0224F0217
- Awardee
-
Capital Brand Group LLC UEI DV9FJK9Y3MD3
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $13,181
Award facts
- Opportunity
-
- EQ7PSBE240022 Solicitation number
- Contract value 100% obligated
- $13,180.54 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
- 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
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $294 | |
| Original award | $12,887 |
About this award
This is a federal delivery order contract awarded by the General Services Administration (GSA) to Capital Brand Group LLC, a minority-owned, SBA-certified 8(a) small disadvantaged business located in Silver Spring, Maryland. The contract is for the repair of a drain line and unclogging of a sink at the Paso del Norte Land Port of Entry in El Paso, Texas as part of the Operations and Maintenance Services Contract for the El Paso, Texas region. The contract has a firm fixed price of $13,180.54 and a completion date of January 10, 2025. This award is not associated with a set-aside program.
Quick answers
Who was awarded contract 47PH0224F0217?
47PH0224F0217 was awarded to Capital Brand Group LLC by Region 7 (Public Buildings Service) on September 24, 2024.
How much is contract 47PH0224F0217 worth?
The government has obligated $13,181 on 47PH0224F0217.
Is contract 47PH0224F0217 an order under another contract?
Yes. 47PH0224F0217 is a delivery order under 47PH0223D0003, an indefinite delivery contract.
Was contract 47PH0224F0217 competed?
The extent of competition for 47PH0224F0217 was full and open competition after exclusion of sources.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award