IOC equipment preventative maintenance
Ended Awarded Last action
- Contract number
- 47PM0818F0094
- Awardee
-
Service Disabled Veterans Business Association, Inc. UEI PNFDFKKWUCB3
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $91,710
Award facts
- Contract value 100% obligated
- $91,710.00 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 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 | $91,710 |
About this award
This is a firm-fixed price delivery order contract awarded by the National Capital Region of the General Services Administration (GSA) and Department of Veterans Affairs (VA) to Service Disabled Veterans Business Association, Inc. (SDVBA), a not-for-profit organization and AbilityOne non-profit agency. The contract, valued at $91,710.00, is for IOC (Initial Operating Capability) equipment preventative maintenance services in the Washington, D.C. area, with a period of performance through April 15, 2019. SDVBA did not receive this award through a set-aside program. The contract is associated with a larger, single-award indefinite delivery vehicle (IDV) contract that SDVBA holds with the GSA Public Buildings Service and VA Financial Services Center, valued at $9,111,587.22, for facilities operations and maintenance services in the Washington, D.C. area through March 2025.
Quick answers
Who was awarded contract 47PM0818F0094?
47PM0818F0094 was awarded to Service Disabled Veterans Business Association, Inc. by National Capital Region (Public Buildings Service) on April 16, 2018.
How much is contract 47PM0818F0094 worth?
The government has obligated $91,710 on 47PM0818F0094.
Is contract 47PM0818F0094 an order under another contract?
Yes. 47PM0818F0094 is a delivery order under GS11P17YED0010, an indefinite delivery contract.
Was contract 47PM0818F0094 competed?
The extent of competition for 47PM0818F0094 was not available for competition.
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