The purpose of this procurement is to provide cafeteria equipment for neob & eeob
Ended Awarded
- Contract number
- 47PM1025F0092
- Awardee
-
Aldevra LLC UEI WF95AG13LN37
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $99,764
Award facts
- Opportunity
-
- 47PM1025Q0013 Solicitation number
- Contract value 100% obligated
- $99,764.17 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 333318 Other Commercial and Service Industry Machinery Manufacturing
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Portage, MI 49024, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
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 Aldevra LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and certified 8(a) small disadvantaged business. The $99,764.17 contract is to provide cafeteria equipment for the New Executive Office Building (NEOB) and the Eisenhower Executive Office Building (EEOB). The contract is set aside for total small business participation and has a period of performance through February 28, 2026. Aldevra LLC is an experienced federal contractor, holding several indefinite delivery contracts (IDCs) with agencies such as the Defense Logistics Agency and Defense Commissary Agency for commercial kitchen and medical equipment procurement.
Quick answers
Who was awarded contract 47PM1025F0092?
47PM1025F0092 was awarded to Aldevra LLC by National Capital Region (Public Buildings Service) on July 28, 2025.
How much is contract 47PM1025F0092 worth?
The government has obligated $99,764 on 47PM1025F0092.
Is contract 47PM1025F0092 an order under another contract?
Yes. 47PM1025F0092 is a delivery order under GS07F175AA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47PM1025F0092 competed?
The extent of competition for 47PM1025F0092 was full and open competition. The government received 4 offers. It was set aside: Total Small Business.
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