FY 2025 snow event - 4700 river RD MD1872ZZ
Ended Awarded Last action
- Contract number
- 47PM0625F0019
- Awardee
-
Salmon JV Inc. UEI KWJZY6SL1EJ3
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $65,009
Award facts
- Opportunity
-
- EQWPM1D250018 Solicitation number
- Contract value 100% obligated
- $65,009.00 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 20002, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$46,816 | |
| Additional Work (new agreement, FAR part 6 applies) | $60,000 | |
| Original award | $51,825 |
About this award
This is a firm fixed-price delivery order contract awarded by the National Capital Region of the General Services Administration (GSA) to Salmon JV Inc., a small business joint venture, for facility maintenance and repair services at federal buildings in the National Capital Region. The contract has a ceiling value of $65,009.00 and a period of performance through April 30, 2025. It is part of a larger indefinite delivery contract (IDC) valued at $3,772,876.27, known as the "River Road CFM Services Bridge Contract," which allows the GSA to issue task orders for a broad range of facility management needs, including HVAC, plumbing, electrical, and construction services. The contract does not utilize any set-aside designations. Salmon JV Inc. is a small disadvantaged business, woman-owned small business, and economically disadvantaged woman-owned small business with multiple SBA certifications, including 8(a) joint venture.
Quick answers
Who was awarded contract 47PM0625F0019?
47PM0625F0019 was awarded to Salmon JV Inc. by National Capital Region (Public Buildings Service) on November 15, 2024.
How much is contract 47PM0625F0019 worth?
The government has obligated $65,009 on 47PM0625F0019.
Is contract 47PM0625F0019 an order under another contract?
Yes. 47PM0625F0019 is a delivery order under 47PM0724D0001, an indefinite delivery contract.
Was contract 47PM0625F0019 competed?
The extent of competition for 47PM0625F0019 was not available for competition.
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