Canteen and coffee shop custodial cleaning at the veterans affairs
Ended Awarded Last action
- Contract number
- 47PM0719F0037
- Awardee
-
Service Disabled Veterans Business Association, Inc. UEI PNFDFKKWUCB3
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $112,618
Award facts
- Contract value 100% obligated
- $112,618.33 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 20407, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
Service Disabled Veterans Business Association, Inc. (SDVBA), doing business as Service Disabled Veterans Busi, was awarded a firm fixed price delivery order for $112,618.33 by the General Services Administration Public Buildings Service National Capital Region to provide custodial cleaning services at the canteen and coffee shop of a Veterans Affairs facility located in Washington, D.C. through February 28, 2020. As the prime contractor, SDVBA will perform the requested custodial services without the use of subcontractors. SDVBA holds several indefinite delivery contracts with federal agencies, including a $9 million contract with GSA to provide repair, construction, cleaning, and equipment delivery services at federal buildings in the Washington D.C. area through March 2025, as well as a $4 million contract to furnish base operation support services at a United States Coast Guard air station in Hawaii through March 2024.
Quick answers
Who was awarded contract 47PM0719F0037?
47PM0719F0037 was awarded to Service Disabled Veterans Business Association, Inc. by National Capital Region (Public Buildings Service) on March 1, 2019.
How much is contract 47PM0719F0037 worth?
The government has obligated $112,618 on 47PM0719F0037.
Is contract 47PM0719F0037 an order under another contract?
Yes. 47PM0719F0037 is a delivery order under 47PM0818D0008, an indefinite delivery contract.
Was contract 47PM0719F0037 competed?
The extent of competition for 47PM0719F0037 was not available for competition.
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