Provide emeergency flood restoration
Ended Awarded
- Contract number
- 47PM0223F0022
- Awardee
-
Capital Brand Group LLC UEI DV9FJK9Y3MD3
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $90,229
Award facts
- Opportunity
-
- 47PM0223Q0017 Solicitation number
- Contract value 100% obligated
- $90,228.88 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
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration Public Buildings Service National Capital Region has awarded a $90,228.88 firm fixed price delivery order contract to Capital Brand Group LLC to provide emergency flood restoration services. The contract calls for restoration at 12000 Plum Orchard Drive in Silver Spring, Maryland in response to flooding damage. Capital Brand Group LLC will serve as the prime contractor, leveraging its certification as an 8(a) small disadvantaged business. No set aside designation was applied to the original solicitation. Capital Brand Group specializes in construction services for federal agencies and holds various indefinite delivery/indefinite quantity contracts with the Naval Facilities Engineering Command, Internal Revenue Service, and GSA to facilitate recurring facilities maintenance and repair requirements.
Quick answers
Who was awarded contract 47PM0223F0022?
47PM0223F0022 was awarded to Capital Brand Group LLC by National Capital Region (Public Buildings Service) on July 13, 2023.
How much is contract 47PM0223F0022 worth?
The government has obligated $90,229 on 47PM0223F0022.
Is contract 47PM0223F0022 an order under another contract?
Yes. 47PM0223F0022 is a delivery order under 47PM0221D0003, an indefinite delivery contract.
Was contract 47PM0223F0022 competed?
The extent of competition for 47PM0223F0022 was full and open competition after exclusion of sources.
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