Metro overhead air handling unit #1 cooling coil replacement
Ended Awarded
- Contract number
- 47PM0223F0019
- Awardee
-
Capital Brand Group LLC UEI DV9FJK9Y3MD3
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $140,323
Award facts
- Opportunity
-
- 47PM0223Q0008 Solicitation number
- Contract value 100% obligated
- $140,322.92 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
- 12000 Plum Orchard Dr, Silver Spring, MD 20904, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration Public Buildings Service National Capital Region awarded a $140,322.92 firm fixed price delivery order to Capital Brand Group LLC for replacement of the cooling coil in overhead air handling unit number one at their facility located at 12000 Plum Orchard Drive in Silver Spring, Maryland. The project is to be completed by November 30, 2023. Capital Brand Group LLC, an SBA-certified 8(a) program participant, will serve as the prime contractor to fulfill the requirements of this contract, which has no set-aside designation and involves replacing an existing cooling coil to maintain proper temperature control within the federal building.
Quick answers
Who was awarded contract 47PM0223F0019?
47PM0223F0019 was awarded to Capital Brand Group LLC by National Capital Region (Public Buildings Service) on May 15, 2023.
How much is contract 47PM0223F0019 worth?
The government has obligated $140,323 on 47PM0223F0019.
Is contract 47PM0223F0019 an order under another contract?
Yes. 47PM0223F0019 is a delivery order under 47PM0221D0003, an indefinite delivery contract.
Was contract 47PM0223F0019 competed?
The extent of competition for 47PM0223F0019 was full and open competition after exclusion of sources.
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