The contractor is to provide all the labor, equipment, material and supervision to make the necessary aedc campus concrete repairs in silver spring, MD
Ended Awarded Last action
- Contract number
- 47PM0222F0020
- Awardee
-
Capital Brand Group LLC UEI DV9FJK9Y3MD3
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $24,056
Award facts
- Opportunity
-
- 47PM0222Q0023 Solicitation number
- Contract value 100% obligated
- $24,056.21 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Silver Spring, MD 20903, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration Public Buildings Service National Capital Region awarded a $24,056.21 firm fixed price delivery order contract to Capital Brand Group LLC to provide all labor, equipment, materials, and supervision necessary to complete concrete repairs at facilities on the AEDC campus in Silver Spring, Maryland. As an SBA Certified 8A Program Participant, Capital Brand Group LLC will perform the work with no subcontractors involved. The completion date is December 7, 2022, with performance taking place on site. The award funds critical infrastructure maintenance to support the agency's ongoing operations at its locations in the National Capital Region.
Quick answers
Who was awarded contract 47PM0222F0020?
47PM0222F0020 was awarded to Capital Brand Group LLC by National Capital Region (Public Buildings Service) on June 24, 2022.
How much is contract 47PM0222F0020 worth?
The government has obligated $24,056 on 47PM0222F0020.
Is contract 47PM0222F0020 an order under another contract?
Yes. 47PM0222F0020 is a delivery order under 47PM0221D0003, an indefinite delivery contract.
Was contract 47PM0222F0020 competed?
The extent of competition for 47PM0222F0020 was full and open competition after exclusion of sources.
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