Emergency main entrance door repairs at I street
Ended Awarded Last action
- Contract number
- 47PM0525F0110
- Awardee
-
Service Disabled Veterans Business Association, Inc. UEI PNFDFKKWUCB3
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $5,840
Award facts
- Opportunity
-
- 47PM0525Q0047 Solicitation number
- Contract value 100% obligated
- $5,840.41 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
- Wheaton, MD 20902, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the National Capital Region of the General Services Administration (GSA) and Department of Veterans Affairs (VA) to Service Disabled Veterans Business Association, Inc. (SDVBA), a not-for-profit organization and AbilityOne non-profit agency. The $5,840.41 contract is for emergency main entrance door repairs at a facility located in Wheaton, Maryland. The work is to be completed by June 30, 2025. This contract is part of a larger $17,902,143.24 indefinite delivery vehicle (IDV) with the GSA Public Buildings Service National Capital Region for facilities operations, maintenance, repair, construction, cleaning, and equipment delivery services. SDVBA has also been awarded several other major IDV contracts with the GSA and U.S. Coast Guard, demonstrating its comprehensive federal facilities management capabilities. The contract does not utilize any set-aside designations.
Quick answers
Who was awarded contract 47PM0525F0110?
47PM0525F0110 was awarded to Service Disabled Veterans Business Association, Inc. by National Capital Region (Public Buildings Service) on March 27, 2025.
How much is contract 47PM0525F0110 worth?
The government has obligated $5,840 on 47PM0525F0110.
Is contract 47PM0525F0110 an order under another contract?
Yes. 47PM0525F0110 is a delivery order under 47PM0523D0006, an indefinite delivery contract.
Was contract 47PM0525F0110 competed?
The extent of competition for 47PM0525F0110 was not available for competition.
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