Irrigation repair for the columbus land port of entry NM 8015CL located at state highway 11 mile marker 0 columbus NM 88029
Ended Awarded
- Contract number
- 47PH0224F0408
- Awardee
-
Capital Brand Group LLC UEI DV9FJK9Y3MD3
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $30,000
Award facts
- Opportunity
-
- EQ7PSBE240031 Solicitation number
- Contract value 100% obligated
- $30,000.00 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
- Columbus, NM, 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 firm fixed-price delivery order awarded by the General Services Administration (GSA) Region 7 to Capital Brand Group LLC, a minority-owned and small disadvantaged business, for irrigation repair services at the Columbus Land Port of Entry in New Mexico. The contract has a ceiling value of $30,000.00 and a completion date of December 20, 2024. This contract is not set aside and is part of a larger Indefinite Delivery Vehicle (IDV) that Capital Brand Group holds with GSA Region 7 for operations and maintenance of 12 federal facilities in Texas and New Mexico, valued at $12.375 million. Capital Brand Group is an 8(a) certified small business that provides construction, operations and maintenance, engineering, and energy services to various federal agencies.
Quick answers
Who was awarded contract 47PH0224F0408?
47PH0224F0408 was awarded to Capital Brand Group LLC by Region 7 (Public Buildings Service) on September 28, 2024.
How much is contract 47PH0224F0408 worth?
The government has obligated $30,000 on 47PH0224F0408.
Is contract 47PH0224F0408 an order under another contract?
Yes. 47PH0224F0408 is a delivery order under 47PH0223D0003, an indefinite delivery contract.
Was contract 47PH0224F0408 competed?
The extent of competition for 47PH0224F0408 was full and open competition after exclusion of sources.
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