Task order under contract 47PM0525D0008 for emergency generator leak repairs located at the veterans affairs building(DC0007ZZ), 810 vermont avenue NW., washington, DC 20420.
Ended Awarded Last action
- Contract number
- 47PE5526F0109
- Awardee
-
Service Disabled Veterans Business Association, Inc. UEI PNFDFKKWUCB3
- Awarding agency
-
Public Buildings Service
General Services Administration
- Obligated
- $12,947
Award facts
- Opportunity
-
- EQPMAA260210 Solicitation number
- Contract value 100% obligated
- $12,946.87 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $5,134 | |
| Original award | $7,813 |
About this award
The General Services Administration Public Buildings Service issued a delivery order to Service Disabled Veterans Business Association, Inc., a service-disabled veteran–owned non-profit organization, on February 24, 2026, with a ceiling value of $12,946.87 for emergency generator leak repairs at the Veterans Affairs Building, 810 Vermont Avenue NW, Washington, DC 20420.
Place of performance is Washington, DC 20420. The order is firm fixed price with an ultimate completion date of April 30, 2026. No set-aside was used. The work addresses emergency repairs to VA generator systems at the main headquarters facility in the National Capital Region.
Quick answers
Who was awarded contract 47PE5526F0109?
47PE5526F0109 was awarded to Service Disabled Veterans Business Association, Inc. by Public Buildings Service (General Services Administration) on February 24, 2026.
How much is contract 47PE5526F0109 worth?
The government has obligated $12,947 on 47PE5526F0109.
Is contract 47PE5526F0109 an order under another contract?
Yes. 47PE5526F0109 is a delivery order under 47PM0525D0008, an indefinite delivery contract.
Was contract 47PE5526F0109 competed?
The extent of competition for 47PE5526F0109 was not available for competition.
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