Emergency VA HQ main drain clog repair at 810 vermont avenue NW veterans affairs building washington, DC 20420

Ended Awarded Last action

Contract number
47PM0525F0093
Awardee
Awarding agency
Obligated
$30,186

Award facts

Opportunity
  • 47PM0525Q0028 Solicitation number
Contract value 100% obligated
$30,185.56 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

Award details come from SAM.gov/FPDS.

About this award

This federal contract award was issued by the Department of Veterans Affairs (VA) National Capital Region for the repair of a clogged main drain at the VA headquarters building in Washington, D.C. The $30,185.56 firm fixed-price delivery order was awarded to Service Disabled Veterans Business Association, Inc. (SDVBA), a non-profit organization registered in the federal government's System for Award Management (SAM). SDVBA is an AbilityOne non-profit agency that specializes in providing facilities operations, maintenance, repair, and support services to federal agencies, particularly the VA, General Services Administration (GSA), and U.S. Coast Guard. This contract does not utilize any set-aside designation, indicating SDVBA competed effectively in an open federal contracting environment. SDVBA currently holds several indefinite delivery vehicle (IDV) contracts with the GSA and U.S. Coast Guard, which have enabled the company to secure numerous task orders for infrastructure repairs and maintenance services at government facilities.

Quick answers

Who was awarded contract 47PM0525F0093?

47PM0525F0093 was awarded to Service Disabled Veterans Business Association, Inc. by National Capital Region (Public Buildings Service) on February 4, 2025.

How much is contract 47PM0525F0093 worth?

The government has obligated $30,186 on 47PM0525F0093.

Is contract 47PM0525F0093 an order under another contract?

Yes. 47PM0525F0093 is a delivery order under 47PM0523D0006, an indefinite delivery contract.

Was contract 47PM0525F0093 competed?

The extent of competition for 47PM0525F0093 was not available for competition.

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