This task order is for preventative maintenance services for the canteen and coffee shop's mechanical equipment and appliances at the veterans administration.
Ended Awarded Last action
- Contract number
- 47PM0523F0101
- Awardee
-
Service Disabled Veterans Business Association, Inc. UEI PNFDFKKWUCB3
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $224,064
Award facts
- Contract value 100% obligated
- $224,064.36 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- VA Financial Services Center Headquarters, Department of Veterans Affairs
- 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
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for preventative maintenance services for the canteen and coffee shop's mechanical equipment and appliances at the Veterans Administration (VA) facilities in Washington, DC. The task order was awarded to the Service Disabled Veterans Business Association, Inc. (SDVBA), a not-for-profit organization and AbilityOne non-profit agency that provides facilities operations, maintenance, and support services to various U.S. federal government agencies as a prime contractor. The contract has a firm fixed price ceiling value of $224,064.36 and a completion date of May 31, 2024. This task order is part of a larger $9 million indefinite delivery vehicle (IDV) awarded by the General Services Administration (GSA) Public Buildings Service National Capital Region that allows SDVBA to receive delivery orders for repair, construction, cleaning, and equipment services at federal buildings in the Washington, D.C. area through March 2025.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Ecolab Inc. | $8,998 | |
| ITW Food Equipment Group LLC | $24,500 | |
| Baltave LLC | $5,220 |
Quick answers
Who was awarded contract 47PM0523F0101?
47PM0523F0101 was awarded to Service Disabled Veterans Business Association, Inc. by National Capital Region (Public Buildings Service) on June 1, 2023.
How much is contract 47PM0523F0101 worth?
The government has obligated $224,064 on 47PM0523F0101.
Which agency awarded contract 47PM0523F0101?
National Capital Region (Public Buildings Service) awarded 47PM0523F0101, with funding from VA Financial Services Center (Headquarters).
Is contract 47PM0523F0101 an order under another contract?
Yes. 47PM0523F0101 is a delivery order under 47PM0620D0002, an indefinite delivery contract.
Was contract 47PM0523F0101 competed?
The extent of competition for 47PM0523F0101 was not available for competition.
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