Eliminate iron and corrosive contamination from the emergency eyewash station water supply, ensuring the delivery of clean and safe water for emergency use, at the central heating & refrigeration…
Ended Awarded Last action
- Contract number
- 47PE5326F0079
- Awardee
-
Capital Brand Group LLC UEI DV9FJK9Y3MD3
- Awarding agency
-
Public Buildings Service
General Services Administration
- Obligated
- $15,800
Award facts
- Opportunity
-
- EQWPMAEA260002 Solicitation number
- Contract value 100% obligated
- $15,800.00 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 20407, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration's Public Buildings Service issued a $15,800 delivery order to Capital Brand Group LLC, an SBA Certified 8(a) Program Participant, on May 25, 2026, under total small business set-aside to eliminate iron and corrosive contamination from the emergency eyewash station water supply at the Central Heating & Refrigeration Plant in Washington, DC.
The order is firm fixed price with an ultimate completion date of September 25, 2026. Place of performance is Washington, DC 20407.
Description
Eliminate iron and corrosive contamination from the emergency eyewash station water supply, ensuring the delivery of clean and safe water for emergency use, at the central heating & refrigeration plant (hotd) in washington, DC.
Quick answers
Who was awarded contract 47PE5326F0079?
47PE5326F0079 was awarded to Capital Brand Group LLC by Public Buildings Service (General Services Administration) on May 25, 2026.
How much is contract 47PE5326F0079 worth?
The government has obligated $15,800 on 47PE5326F0079.
Is contract 47PE5326F0079 an order under another contract?
Yes. 47PE5326F0079 is a delivery order under 47PM0024D0007, an indefinite delivery contract.
Was contract 47PE5326F0079 competed?
The extent of competition for 47PE5326F0079 was full and open competition after exclusion of sources. It was set aside: Total Small Business.
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