Hot water pipe line replacement
Ended Awarded Last action
- Contract number
- HQ003419F0258
- Awardee
-
Capital Brand Group LLC UEI DV9FJK9Y3MD3
- Awarding agency
-
Washington Headquarters Service
Department of Defense
- Obligated
- $16,171
Award facts
- Opportunity
-
- HQ003419R0096 Solicitation number
- Contract value 100% obligated
- $16,170.80 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
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $4,978 | |
| Original award | $11,193 |
About this award
This delivery order for $16,170.80 was awarded by the Washington Headquarters Service of the Department of Defense to Capital Brand Group LLC for the replacement of hot water pipes at a location in Washington, Virginia. The firm-fixed-price contract has a completion date of September 3, 2019 and was awarded on April 30, 2019 without a set-aside designation. Capital Brand Group LLC, an 8(a) Program participant certified by the Small Business Administration, will serve as the prime contractor to complete the hot water pipe line replacement for the agency.
Quick answers
Who was awarded contract HQ003419F0258?
HQ003419F0258 was awarded to Capital Brand Group LLC by Washington Headquarters Service (Department of Defense) on April 30, 2019.
How much is contract HQ003419F0258 worth?
The government has obligated $16,171 on HQ003419F0258.
Is contract HQ003419F0258 an order under another contract?
Yes. HQ003419F0258 is a delivery order under HQ003419D0004, an indefinite delivery contract.
Was contract HQ003419F0258 competed?
The extent of competition for HQ003419F0258 was not competed under sap.
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