Emergency - VA HQ water removal and remediation
Ended Awarded Last action
- Contract number
- 47PM0523F0090
- Awardee
-
Service Disabled Veterans Business Association, Inc. UEI PNFDFKKWUCB3
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $15,049
Award facts
- Contract value 100% obligated
- $15,049.44 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 is a $15,049.44 firm fixed-price delivery order awarded by the General Services Administration's Public Buildings Service National Capital Region to the Service Disabled Veterans Business Association, Inc. (SDVBA), a not-for-profit AbilityOne organization. The order is for emergency water removal and remediation services at a U.S. Department of Veterans Affairs (VA) headquarters facility located in Washington, D.C. 20420. SDVBA has extensive experience as a prime contractor providing facilities operations, maintenance, and support services to federal customers including the VA, GSA, and U.S. Coast Guard. The order is scheduled for completion by August 31, 2023. This delivery order is funded under a larger $9 million indefinite delivery contract SDVBA holds with the GSA Public Buildings Service National Capital Region for repair, construction, cleaning, and equipment delivery services at federal buildings in the Washington, D.C. area through March 2025.
Quick answers
Who was awarded contract 47PM0523F0090?
47PM0523F0090 was awarded to Service Disabled Veterans Business Association, Inc. by National Capital Region (Public Buildings Service) on December 5, 2022.
How much is contract 47PM0523F0090 worth?
The government has obligated $15,049 on 47PM0523F0090.
Is contract 47PM0523F0090 an order under another contract?
Yes. 47PM0523F0090 is a delivery order under 47PM0620D0002, an indefinite delivery contract.
Was contract 47PM0523F0090 competed?
The extent of competition for 47PM0523F0090 was not available for competition.
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