Shower stall renovation
Ended Awarded Last action
- Contract number
- HQ003420F0206
- Awardee
-
Capital Brand Group LLC UEI DV9FJK9Y3MD3
- Awarding agency
-
Washington Headquarters Service
Department of Defense
- Obligated
- $79,023
Award facts
- Opportunity
-
- HQ003419R0096 Solicitation number
- Contract value 100% obligated
- $79,023.00 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 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.
About this award
This firm fixed price delivery order for $79,023 will fund shower stall renovations at a Washington, D.C. area facility by August 31, 2020. Awarded by the Washington Headquarters Service of the Department of Defense (DoD) on April 22, 2020, the contract utilizes no set-aside designations. Capital Brand Group LLC, an 8(a) Program participant certified by the Small Business Administration, will serve as the prime contractor performing the work at the place of performance in Washington, Virginia. As the executive agency responsible for base support services in the National Capital Region, this DoD component commonly awards contracts in support of facility maintenance and upgrades at locations within the National Capital Region.
Quick answers
Who was awarded contract HQ003420F0206?
HQ003420F0206 was awarded to Capital Brand Group LLC by Washington Headquarters Service (Department of Defense) on April 22, 2020.
How much is contract HQ003420F0206 worth?
The government has obligated $79,023 on HQ003420F0206.
Is contract HQ003420F0206 an order under another contract?
Yes. HQ003420F0206 is a delivery order under HQ003419D0004, an indefinite delivery contract.
Was contract HQ003420F0206 competed?
The extent of competition for HQ003420F0206 was not competed under sap.
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