Contractor to perform switchgear equipment deficiencies repairs at the VA, headquarters bldg, 810 vermonth AVE., NW, wash, DC 20420
Ended Awarded
- Contract number
- 47PM0522F0117
- Awardee
-
Service Disabled Veterans Business Association, Inc. UEI PNFDFKKWUCB3
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $155,736
Award facts
- Contract value 100% obligated
- $155,736.08 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
- Washington, DC 20420, USA
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration (GSA) Public Buildings Service National Capital Region awarded a $155,736.08 firm-fixed-price delivery order to Service Disabled Veterans Business Association, Inc. (SDVBA), a not-for-profit AbilityOne organization, to perform repairs on switchgear equipment deficiencies at the Department of Veterans Affairs (VA) Headquarters building in Washington, D.C. This delivery order is part of a larger $9 million indefinite delivery contract SDVBA holds with the GSA Public Buildings Service National Capital Region to provide repair, construction, cleaning, and equipment delivery services at federal buildings in the Washington, D.C. area. SDVBA has extensive experience serving as a prime contractor on delivery orders for the VA, GSA, and U.S. Coast Guard, performing a range of facility maintenance, repair, and construction services.
Quick answers
Who was awarded contract 47PM0522F0117?
47PM0522F0117 was awarded to Service Disabled Veterans Business Association, Inc. by National Capital Region (Public Buildings Service) on July 6, 2022.
How much is contract 47PM0522F0117 worth?
The government has obligated $155,736 on 47PM0522F0117.
Is contract 47PM0522F0117 an order under another contract?
Yes. 47PM0522F0117 is a delivery order under 47PM0620D0002, an indefinite delivery contract.
Was contract 47PM0522F0117 competed?
The extent of competition for 47PM0522F0117 was not available for competition.
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