VA IOC arctic chiller unit repairs, VA HQ
Ended Awarded Last action
- Contract number
- 47PM0124F0019
- Awardee
-
Service Disabled Veterans Business Association, Inc. UEI PNFDFKKWUCB3
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $42,171
Award facts
- Contract value 100% obligated
- $42,170.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- VA Financial Services Center Headquarters, Department of Veterans Affairs
- NAICS code
- 561210 Facilities Support Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20420, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded to Service Disabled Veterans Business Association, Inc. (SDVBA), a not-for-profit organization and AbilityOne non-profit agency, by the Department of Veterans Affairs (VA) Financial Services Center. The $42,170.60 firm fixed price contract is for repairs to the Arctic chiller units at the VA headquarters in Washington, D.C. The award is not associated with any set-aside program. SDVBA has been awarded numerous prime contracts and indefinite delivery vehicles (IDVs) with various federal agencies, including the VA, General Services Administration (GSA), and U.S. Coast Guard, to provide a wide range of facilities operations, maintenance, and support services at government buildings. These IDVs have been used to issue task orders for urgent infrastructure upgrades, renovations, and ongoing services across federal facilities.
Quick answers
Who was awarded contract 47PM0124F0019?
47PM0124F0019 was awarded to Service Disabled Veterans Business Association, Inc. by National Capital Region (Public Buildings Service) on May 24, 2024.
How much is contract 47PM0124F0019 worth?
The government has obligated $42,171 on 47PM0124F0019.
Which agency awarded contract 47PM0124F0019?
National Capital Region (Public Buildings Service) awarded 47PM0124F0019, with funding from VA Financial Services Center (Headquarters).
Is contract 47PM0124F0019 an order under another contract?
Yes. 47PM0124F0019 is a delivery order under 47PM0523D0006, an indefinite delivery contract.
Was contract 47PM0124F0019 competed?
The extent of competition for 47PM0124F0019 was not available for competition.
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