Repairs at VA headquarters
Ended Awarded Last action
- Contract number
- 47PM0525F0032
- Awardee
-
Service Disabled Veterans Business Association, Inc. UEI PNFDFKKWUCB3
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $3,421
Award facts
- Opportunity
-
- EQWPM1C250034 Solicitation number
- Contract value 100% obligated
- $3,421.01 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was made by the Department of Veterans Affairs (VA) National Capital Region to Service Disabled Veterans Business Association, Inc. (SDVBA), a not-for-profit organization and AbilityOne non-profit agency. The $3,421.01 Firm Fixed Price Delivery Order is for repairs at the VA Headquarters in Washington, D.C. and has a completion date of February 28, 2025.
SDVBA holds several significant indefinite delivery vehicle (IDV) contracts, including a $9,111,587.22 IDV with the GSA Public Buildings Service and VA Financial Services Center for facilities operations and maintenance services in the Washington, D.C. area, a $4,158,123.48 IDV with the U.S. Coast Guard for base operation support services in Hawaii, and a $17,902,143.24 IDV with the GSA Public Buildings Service National Capital Region for a range of facilities services. This specific award was not set aside and is part of SDVBA's work under these larger IDV contracts to provide comprehensive facilities management, maintenance, and repair services to federal agencies, particularly the VA, GSA, and U.S. Coast Guard.
Quick answers
Who was awarded contract 47PM0525F0032?
47PM0525F0032 was awarded to Service Disabled Veterans Business Association, Inc. by National Capital Region (Public Buildings Service) on December 27, 2024.
How much is contract 47PM0525F0032 worth?
The government has obligated $3,421 on 47PM0525F0032.
Is contract 47PM0525F0032 an order under another contract?
Yes. 47PM0525F0032 is a delivery order under 47PM0523D0006, an indefinite delivery contract.
Was contract 47PM0525F0032 competed?
The extent of competition for 47PM0525F0032 was not available for competition.
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