N059-4TH floor leds

Ended Awarded Last action

Contract number
68HERC25F0270
Awardee
Awarding agency
Obligated
$97,234

Award facts

Opportunity
Contract value 100% obligated
$97,234.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of Administration and Resource Management Headquarters Offices, Environmental Protection Agency
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Cincinnati, OH 45268, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $97,234

About this award

This is a firm fixed-price delivery order awarded by the Office of Administration and Resource Management, a civilian federal agency, to Dawson Mcg, LLC, a Native Hawaiian Organization-owned small disadvantaged business. The $97,234.00 contract is for LED lighting upgrades to the 4th floor of a building located in Cincinnati, Ohio. The work is not set aside for any particular business category. Dawson Mcg, LLC is an SBA-certified 8(a) Program participant that provides professional, technical, construction, and environmental services to federal agencies, particularly the Department of Defense. The contract is part of Dawson Mcg's broader portfolio of federal contracts, including several Indefinite Delivery Contracts that allow the company to receive task orders across multiple government customers.

Subawards

Subcontractor Amount Awarded
Subcontractor not on record N059-4TH FLOOR LEDS Electrical Services $79,700

Quick answers

Who was awarded contract 68HERC25F0270?

68HERC25F0270 was awarded to Dawson Mcg, Inc. by Cincinnati Procurement Operations Division (Office of Acquisition Management) on June 12, 2025.

How much is contract 68HERC25F0270 worth?

The government has obligated $97,234 on 68HERC25F0270.

Which agency awarded contract 68HERC25F0270?

Cincinnati Procurement Operations Division (Office of Acquisition Management) awarded 68HERC25F0270, with funding from Office of Administration and Resource Management (Headquarters Offices).

Is contract 68HERC25F0270 an order under another contract?

Yes. 68HERC25F0270 is a delivery order under 68HERC25D0016, an indefinite delivery contract.

Was contract 68HERC25F0270 competed?

The extent of competition for 68HERC25F0270 was not available for competition.

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