VA FY26 miscellaneous work to include paint, electrical, and carpet on the 5TH and 4TH floors, 810 vermont AVE NW washington DC
Ended Awarded Last action
- Contract number
- 47PE5226F0123
- Awardee
-
Service Disabled Veterans Business Association, Inc. UEI PNFDFKKWUCB3
- Awarding agency
-
Public Buildings Service
General Services Administration
- Obligated
- $48,800
Award facts
- Opportunity
-
- EQPMAA260485 Solicitation number
- Contract value 100% obligated
- $48,800.16 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
The Department of Veterans Affairs issued a delivery order to Service Disabled Veterans Business Association, Inc. (SDVBA) on June 1, 2026, with a ceiling value of $48,800.16 for miscellaneous work including paint, electrical, and carpet services on the 4th and 5th floors of VA Headquarters at 810 Vermont Avenue NW, Washington, DC.
SDVBA is a service-disabled veteran-owned not-for-profit organization and AbilityOne agency. Performance is scheduled to conclude by September 12, 2026. The order is firm fixed price and carries no set-aside designation, indicating competitive open procurement. The source does not name a parent IDV or GWAC; this appears to be a task order issued under one of SDVBA's existing VA facilities management indefinite delivery contracts.
Quick answers
Who was awarded contract 47PE5226F0123?
47PE5226F0123 was awarded to Service Disabled Veterans Business Association, Inc. by Public Buildings Service (General Services Administration) on June 1, 2026.
How much is contract 47PE5226F0123 worth?
The government has obligated $48,800 on 47PE5226F0123.
Which agency awarded contract 47PE5226F0123?
Public Buildings Service (General Services Administration) awarded 47PE5226F0123, with funding from VA Financial Services Center (Headquarters).
Is contract 47PE5226F0123 an order under another contract?
Yes. 47PE5226F0123 is a delivery order under 47PM0525D0008, an indefinite delivery contract.
Was contract 47PE5226F0123 competed?
The extent of competition for 47PE5226F0123 was not available for competition.
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