To perform comprehensive preventive maintenance for the temporary canteen/coffee shop equipment and appliances at the VA HQ building throughout the current fiscal year
Ended Awarded Last action
- Contract number
- 47PM0620F0181
- Awardee
-
Service Disabled Veterans Business Association, Inc. UEI PNFDFKKWUCB3
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $128,487
Award facts
- Contract value 100% obligated
- $128,486.92 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
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$0 | |
| Original award | $128,487 |
About this award
The General Services Administration Public Buildings Service National Capital Region awarded a firm fixed price delivery order valued at one hundred twenty-eight thousand four hundred eighty-six dollars and ninety-two cents ($128,486.92) to Service Disabled Veterans Business Association, Inc. (SDVBA) to perform comprehensive preventive maintenance for the temporary canteen/coffee shop equipment and appliances at the VA headquarters building throughout the current fiscal year. SDVBA will serve as the prime contractor to deliver the requested services without use of subcontractors. SDVBA holds several indefinite delivery contracts with the GSA Public Buildings Service National Capital Region and the U.S. Coast Guard to provide ongoing facilities maintenance and base operation support services at federal buildings and installations.
Quick answers
Who was awarded contract 47PM0620F0181?
47PM0620F0181 was awarded to Service Disabled Veterans Business Association, Inc. by National Capital Region (Public Buildings Service) on September 23, 2020.
How much is contract 47PM0620F0181 worth?
The government has obligated $128,487 on 47PM0620F0181.
Is contract 47PM0620F0181 an order under another contract?
Yes. 47PM0620F0181 is a delivery order under 47PM0818D0008, an indefinite delivery contract.
Was contract 47PM0620F0181 competed?
The extent of competition for 47PM0620F0181 was not available for competition.
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