Water flushing and sampling for the EL paso area
Ended Awarded Last action
- Contract number
- 47PH0224F0367
- Awardee
-
Capital Brand Group LLC UEI DV9FJK9Y3MD3
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $154,639
Award facts
- Opportunity
-
- EQ7PSAB240070 Solicitation number
- Contract value 100% obligated
- $154,639.00 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 | $0 | |
| Original award | $154,639 |
About this award
This is a $154,639.00 firm fixed-price delivery order contract awarded by the U.S. General Services Administration (Region 7) to Capital Brand Group LLC, a minority-owned, SBA-certified 8(a) small disadvantaged business. The contract is for water flushing and sampling services in the El Paso, Texas area, with a period of performance through November 29, 2024. Capital Brand Group LLC is a Hispanic-American owned construction, operations and maintenance, engineering, and energy services provider that has executed numerous federal contracts across various agencies. This award is not associated with a larger contract vehicle, and there was no set-aside used.
Quick answers
Who was awarded contract 47PH0224F0367?
47PH0224F0367 was awarded to Capital Brand Group LLC by Region 7 (Public Buildings Service) on September 27, 2024.
How much is contract 47PH0224F0367 worth?
The government has obligated $154,639 on 47PH0224F0367.
Is contract 47PH0224F0367 an order under another contract?
Yes. 47PH0224F0367 is a delivery order under 47PH0223D0003, an indefinite delivery contract.
Was contract 47PH0224F0367 competed?
The extent of competition for 47PH0224F0367 was full and open competition after exclusion of sources.
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