This task order is for painting, electrical and tile repairs at the department of veterans affairs headquarters building.
Ended Awarded
- Contract number
- 47PM0523F0013
- Awardee
-
Service Disabled Veterans Business Association, Inc. UEI PNFDFKKWUCB3
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $19,947
Award facts
- Contract value 100% obligated
- $19,947.20 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
This task order was awarded by the General Services Administration's 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 $19,947.20 firm fixed price delivery order funds painting, electrical, and tile repairs at the Department of Veterans Affairs headquarters building in Washington, D.C. SDVBA has extensive experience as a prime contractor performing facilities operations, maintenance, and support services for federal agencies including the VA, GSA, and U.S. Coast Guard. This task 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 D.C. area through March 2025. The contract does not include any set-aside designation.
Quick answers
Who was awarded contract 47PM0523F0013?
47PM0523F0013 was awarded to Service Disabled Veterans Business Association, Inc. by National Capital Region (Public Buildings Service) on November 30, 2022.
How much is contract 47PM0523F0013 worth?
The government has obligated $19,947 on 47PM0523F0013.
Is contract 47PM0523F0013 an order under another contract?
Yes. 47PM0523F0013 is a delivery order under 47PM0620D0002, an indefinite delivery contract.
Was contract 47PM0523F0013 competed?
The extent of competition for 47PM0523F0013 was not available for competition.
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