Contractor must perform IOC 1074 annual PM on equipment at veterans affairs, headquarters building, 810 vermont AVE, NW, washington, DC 20420.

Ended Awarded

Contract number
47PM0524F0121
Awardee
Awarding agency
Obligated
$143,158

Award facts

Contract value 100% obligated
$143,158.12 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 firm fixed-price delivery order awarded by the U.S. Department of Veterans Affairs (VA) to Service Disabled Veterans Business Association, Inc. (SDVBA), a not-for-profit organization and AbilityOne non-profit agency. The contract has a ceiling value of $143,158.12 and requires SDVBA to perform annual preventive maintenance on equipment at the VA Headquarters building in Washington, D.C. The contract has a period of performance ending on March 10, 2025. This award is not associated with a larger contract vehicle, and no set-aside designation was used. SDVBA is the prime contractor, and there are no major subcontractors mentioned. The contract leverages SDVBA's AbilityOne status to create employment opportunities for individuals with disabilities while supporting the VA's critical infrastructure maintenance requirements.

Quick answers

Who was awarded contract 47PM0524F0121?

47PM0524F0121 was awarded to Service Disabled Veterans Business Association, Inc. by National Capital Region (Public Buildings Service) on March 8, 2024.

How much is contract 47PM0524F0121 worth?

The government has obligated $143,158 on 47PM0524F0121.

Which agency awarded contract 47PM0524F0121?

National Capital Region (Public Buildings Service) awarded 47PM0524F0121, with funding from VA Financial Services Center (Headquarters).

Is contract 47PM0524F0121 an order under another contract?

Yes. 47PM0524F0121 is a delivery order under 47PM0523D0006, an indefinite delivery contract.

Was contract 47PM0524F0121 competed?

The extent of competition for 47PM0524F0121 was not available for competition.

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