Emergency repair of fire suppression water line located at the marcelino serna land port of entry building TX0711TG tornillo TX 79853
Ended Awarded Last action
- Contract number
- 47PH0225F0076
- Awardee
-
Capital Brand Group LLC UEI DV9FJK9Y3MD3
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $8,893
Award facts
- Opportunity
-
- EQ7PSAB250038 Solicitation number
- Contract value 100% obligated
- $8,892.52 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
- Tornillo, TX 79853, 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 $8,892.52 firm fixed-price delivery order awarded to Capital Brand Group LLC, a minority-owned, SBA-certified 8(a) small disadvantaged business, by the Department of Homeland Security's Region 7 office. The contract is for the emergency repair of a fire suppression water line at the Marcelino Serna Land Port of Entry building in Tornillo, Texas. This order does not have a set-aside designation. The contract has a period of performance through February 28, 2025. Capital Brand Group LLC is an experienced federal contractor that holds several Indefinite Delivery Vehicles (IDVs) with agencies such as the Department of Defense, General Services Administration, and Internal Revenue Service, allowing the company to provide a wide range of construction, maintenance, engineering, and energy services to the government.
Quick answers
Who was awarded contract 47PH0225F0076?
47PH0225F0076 was awarded to Capital Brand Group LLC by Region 7 (Public Buildings Service) on January 2, 2025.
How much is contract 47PH0225F0076 worth?
The government has obligated $8,893 on 47PH0225F0076.
Is contract 47PH0225F0076 an order under another contract?
Yes. 47PH0225F0076 is a delivery order under 47PH0223D0003, an indefinite delivery contract.
Was contract 47PH0225F0076 competed?
The extent of competition for 47PH0225F0076 was full and open competition after exclusion of sources.
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