Sand filter repairs - white OAK campus

Ended Awarded Last action

Contract number
47PM0223F0021
Awardee
Awarding agency
Obligated
$81,362

Award facts

Opportunity
  • 47PM0223R0018 Solicitation number
Contract value 100% obligated
$81,361.50 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
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 20910, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PA0002 · No cost time extension $0
Original award $81,362

About this award

This federal contract award was issued by the National Capital Region of the General Services Administration (GSA) to Capital Brand Group LLC, a minority-owned, SBA-certified 8(a) small disadvantaged business based in Silver Spring, Maryland. The $81,361.50 firm-fixed price delivery order is for sand filter repairs at the White Oak Campus. The contract does not have a set-aside designation.

Capital Brand Group is an experienced government contractor that specializes in construction, operations and maintenance, engineering, and energy services for federal agencies. The company holds several indefinite delivery vehicles (IDVs) that facilitate the procurement of its services, including an $11.9 million IDV from the GSA Public Buildings Service Region 7 for operations and maintenance at federal facilities, and a $50 million Navy IDV for mechanical and HVAC services in the D.C./Maryland region. This latest award enables Capital Brand Group to continue supporting critical infrastructure requirements for the National Capital Region.

Quick answers

Who was awarded contract 47PM0223F0021?

47PM0223F0021 was awarded to Capital Brand Group LLC by National Capital Region (Public Buildings Service) on July 11, 2023.

How much is contract 47PM0223F0021 worth?

The government has obligated $81,362 on 47PM0223F0021.

Is contract 47PM0223F0021 an order under another contract?

Yes. 47PM0223F0021 is a delivery order under 47PM0221D0003, an indefinite delivery contract.

Was contract 47PM0223F0021 competed?

The extent of competition for 47PM0223F0021 was full and open competition after exclusion of sources.

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