Emergency water remediation and cleanup at armendariz US courthouse 525 magoffin AVE EL paso TX 79901
Ended Awarded Last action
- Contract number
- 47PH0224F0396
- Awardee
-
Capital Brand Group LLC UEI DV9FJK9Y3MD3
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $31,192
Award facts
- Opportunity
-
- EQ7PSAB240084 Solicitation number
- Contract value 100% obligated
- $31,191.52 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.
About this award
This is a $31,191.52 firm-fixed-price delivery order contract awarded to Capital Brand Group LLC, a minority-owned, SBA-certified 8(a) small disadvantaged business, by the General Services Administration (GSA) Region 7 for emergency water remediation and cleanup services at the Armendariz U.S. Courthouse in El Paso, Texas. The contract has an ultimate completion date of October 31, 2024. Capital Brand Group is an experienced federal contractor that holds several Indefinite Delivery Vehicles (IDVs) with agencies like the Navy, GSA, Army, and IRS, allowing it to provide a wide range of construction, operations and maintenance, engineering, and energy services to the government. This contract was not set aside for any specific business category.
Quick answers
Who was awarded contract 47PH0224F0396?
47PH0224F0396 was awarded to Capital Brand Group LLC by Region 7 (Public Buildings Service) on September 17, 2024.
How much is contract 47PH0224F0396 worth?
The government has obligated $31,192 on 47PH0224F0396.
Is contract 47PH0224F0396 an order under another contract?
Yes. 47PH0224F0396 is a delivery order under 47PH0223D0003, an indefinite delivery contract.
Was contract 47PH0224F0396 competed?
The extent of competition for 47PH0224F0396 was full and open competition after exclusion of sources.
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