Task order to remove and replace compressors & boards to VRV daikin system #5 columbus land port of entry NM-11 mile marker 0 columbus, NM 88029 NM0080CL.
Ended Awarded Last action
- Contract number
- 47PH0225F0292
- Awardee
-
Capital Brand Group LLC UEI DV9FJK9Y3MD3
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $12,320
Award facts
- Opportunity
-
- EQ7PSC250100 Solicitation number
- Contract value 100% obligated
- $12,320.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- 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
- Del Rio, TX 78840, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
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, Hispanic-American small business, to remove and replace compressors and boards for a Daikin VRV system at the Columbus Land Port of Entry in New Mexico. The contract has a ceiling value of $12,320.00 and a completion date of September 30, 2025. Capital Brand Group LLC is an 8(a) certified small disadvantaged business that provides construction, operations and maintenance, engineering, and energy services to federal agencies. This contract is not associated with a larger indefinite delivery vehicle, and no set-aside was used.
Quick answers
Who was awarded contract 47PH0225F0292?
47PH0225F0292 was awarded to Capital Brand Group LLC by Region 7 (Public Buildings Service) on June 4, 2025.
How much is contract 47PH0225F0292 worth?
The government has obligated $12,320 on 47PH0225F0292.
Is contract 47PH0225F0292 an order under another contract?
Yes. 47PH0225F0292 is a delivery order under 47PH0223D0003, an indefinite delivery contract.
Was contract 47PH0225F0292 competed?
The extent of competition for 47PH0225F0292 was full and open competition after exclusion of sources.
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