This task order is for an NTP to repair the cooling tower 3 fan assembly at veterans administration headquarters building.
Ended Awarded Last action
- Contract number
- 47PM0523F0164
- Awardee
-
Service Disabled Veterans Business Association, Inc. UEI PNFDFKKWUCB3
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $14,896
Award facts
- Contract value 100% obligated
- $14,895.90 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 $14,895.90 firm fixed price delivery order is for repairing the cooling tower 3 fan assembly at the Veterans Administration Headquarters building in Washington, D.C. SDVBA has extensive experience as a prime contractor on delivery orders for the Department of Veterans Affairs, GSA, and Department of Homeland Security, providing facility maintenance, repair, and other support services at federal buildings nationwide. This order is part of a $9 million indefinite delivery contract with the GSA Public Buildings Service National Capital Region to fund repairs, construction, cleaning, and equipment delivery at federal buildings in the Washington, D.C. area through March 2025.
Quick answers
Who was awarded contract 47PM0523F0164?
47PM0523F0164 was awarded to Service Disabled Veterans Business Association, Inc. by National Capital Region (Public Buildings Service) on July 20, 2023.
How much is contract 47PM0523F0164 worth?
The government has obligated $14,896 on 47PM0523F0164.
Is contract 47PM0523F0164 an order under another contract?
Yes. 47PM0523F0164 is a delivery order under 47PM0620D0002, an indefinite delivery contract.
Was contract 47PM0523F0164 competed?
The extent of competition for 47PM0523F0164 was not available for competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award