VA roof deficiency repairs, U.S. Department of veterans affairs HDQ building at 810 vermont avenue NW washington, DC 20420
Ended Awarded Last action
- Contract number
- 47PM0525F0068
- Awardee
-
Service Disabled Veterans Business Association, Inc. UEI PNFDFKKWUCB3
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $38,610
Award facts
- Opportunity
-
- 47PM0525Q0019 Solicitation number
- Contract value 100% obligated
- $38,609.69 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- 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
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
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) National Capital Region to Service Disabled Veterans Business Association, Inc. (SDVBA), a not-for-profit organization and AbilityOne non-profit agency. The $38,609.69 contract is for roof deficiency repairs at the VA Headquarters building located at 810 Vermont Avenue NW, Washington, DC 20420. The contract has an ultimate completion date of June 26, 2025. SDVBA is an experienced federal contractor, holding several indefinite delivery vehicle (IDV) contracts with the VA and General Services Administration (GSA) for facilities operations, maintenance, repair, and related services in the Washington, D.C. area and Hawaii. This award was not set aside for any specific business category.
Quick answers
Who was awarded contract 47PM0525F0068?
47PM0525F0068 was awarded to Service Disabled Veterans Business Association, Inc. by National Capital Region (Public Buildings Service) on March 20, 2025.
How much is contract 47PM0525F0068 worth?
The government has obligated $38,610 on 47PM0525F0068.
Is contract 47PM0525F0068 an order under another contract?
Yes. 47PM0525F0068 is a delivery order under 47PM0523D0006, an indefinite delivery contract.
Was contract 47PM0525F0068 competed?
The extent of competition for 47PM0525F0068 was not available for competition.
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