This task order is issued for the contractor to provide snow clearing/removal services at the uscaaf.
Ended Awarded Last action
- Contract number
- HQ003419F0154
- Awardee
-
Capital Brand Group LLC UEI DV9FJK9Y3MD3
- Awarding agency
-
Washington Headquarters Service
Department of Defense
- Obligated
- $472
Award facts
- Opportunity
-
- HQ003419R0096 Solicitation number
- Contract value 100% obligated
- $471.60 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 Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, VA 20301, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$5,314 | |
| Original award | $5,786 |
About this award
This task order, awarded by the Department of Defense Washington Headquarters Service (DOD WHS), is for snow clearing and removal services at the United States Coast Guard Academy (USCAAF) in New Haven, Connecticut. Capital Brand Group LLC, an 8(a) Program participant, will provide the services through April 30, 2019 for a firm fixed price of $471. DOD WHS supports the Secretary of Defense and the Joint Chiefs of Staff through administrative and operational services, and the USCAAF prepares cadets to serve as commissioned officers in the U.S. Coast Guard and its reserve force. No set-aside designation was used for this delivery order issued against an existing contract vehicle held by DOD WHS.
Quick answers
Who was awarded contract HQ003419F0154?
HQ003419F0154 was awarded to Capital Brand Group LLC by Washington Headquarters Service (Department of Defense) on March 1, 2019.
How much is contract HQ003419F0154 worth?
The government has obligated $472 on HQ003419F0154.
Is contract HQ003419F0154 an order under another contract?
Yes. HQ003419F0154 is a delivery order under HQ003419D0004, an indefinite delivery contract.
Was contract HQ003419F0154 competed?
The extent of competition for HQ003419F0154 was not competed under sap.
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