Snow & ICE removal/contractor shall perform snow and ICE removal services. This also includes application of snow melt or sand as necessary. Upon completion of services performed, invoices must be…
Ended Awarded Last action
- Contract number
- 47PE5326F0022
- Awardee
-
Capital Brand Group LLC UEI DV9FJK9Y3MD3
- Awarding agency
-
Public Buildings Service
General Services Administration
- Obligated
- $24,660
Award facts
- Opportunity
-
- EQPMAA260055 Solicitation number
- Contract value 100% obligated
- $24,660.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20024, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$29,340 | |
| Supplemental Agreement for work within scope | $18,000 | |
| Change Order | $18,000 | |
| Original award | $18,000 |
About this award
GSA's Public Buildings Service issued a $24,660 delivery order to Capital Brand Group LLC, an SBA 8(a) certified small business, on December 4, 2025, for snow and ice removal services under the Total Small Business set-aside at 325 13th Street SW, Washington, DC 20024.
Capital Brand Group is a minority-owned Hispanic-American small business headquartered in Beltsville, Maryland, with SBA 8(a) certification through May 2, 2027. The order calls for snow melt or sand application as necessary, with monthly invoice submission upon service completion. Performance is firm fixed price, with an ultimate completion date of April 30, 2026.
Description
Snow & ICE removal/contractor shall perform snow and ICE removal services. This also includes application of snow melt or sand as necessary. Upon completion of services performed, invoices must be submitted monthly.
Quick answers
Who was awarded contract 47PE5326F0022?
47PE5326F0022 was awarded to Capital Brand Group LLC by Public Buildings Service (General Services Administration) on December 4, 2025.
How much is contract 47PE5326F0022 worth?
The government has obligated $24,660 on 47PE5326F0022.
Is contract 47PE5326F0022 an order under another contract?
Yes. 47PE5326F0022 is a delivery order under 47PM0024D0007, an indefinite delivery contract.
Was contract 47PE5326F0022 competed?
The extent of competition for 47PE5326F0022 was full and open competition after exclusion of sources. It was set aside: Total Small Business.
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