Contractor must perform emergency flood remediation services at the VA, headquarters building, 810 vermont AVE, NW, washington, DC
Ended Awarded
- Contract number
- 47PM0522F0021
- Awardee
-
Service Disabled Veterans Business Association, Inc. UEI PNFDFKKWUCB3
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $147,629
Award facts
- Contract value 100% obligated
- $147,628.60 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 contract was awarded by the General Services Administration Public Buildings Service National Capital Region to Service Disabled Veterans Business Association, Inc. (SDVBA), a not-for-profit organization and AbilityOne non-profit agency. The contract, a $147,628.60 Firm Fixed Price Delivery Order, requires SDVBA to perform emergency flood remediation services at the U.S. Department of Veterans Affairs headquarters building in Washington, D.C. The contract has a completion date of May 30, 2022 and was awarded on December 7, 2021. SDVBA has extensive experience as a prime contractor providing facilities operations, maintenance, and support services to various federal government customers, including the Department of Veterans Affairs, General Services Administration, and U.S. Coast Guard. This contract is not associated with a larger indefinite delivery vehicle.
Quick answers
Who was awarded contract 47PM0522F0021?
47PM0522F0021 was awarded to Service Disabled Veterans Business Association, Inc. by National Capital Region (Public Buildings Service) on December 7, 2021.
How much is contract 47PM0522F0021 worth?
The government has obligated $147,629 on 47PM0522F0021.
Is contract 47PM0522F0021 an order under another contract?
Yes. 47PM0522F0021 is a delivery order under 47PM0620D0002, an indefinite delivery contract.
Was contract 47PM0522F0021 competed?
The extent of competition for 47PM0522F0021 was not available for competition.
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