Uscaaf remediation repair support service.
Ended Awarded Last action
- Contract number
- HQ003420F0340
- Awardee
-
Capital Brand Group LLC UEI DV9FJK9Y3MD3
- Awarding agency
-
Washington Headquarters Service
Department of Defense
- Obligated
- $19,469
Award facts
- Opportunity
-
- HQ003419R0096 Solicitation number
- Contract value 100% obligated
- $19,468.85 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
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
This delivery order for $19,468.85 was awarded by the Washington Headquarters Service (WHS) of the Department of Defense (DoD) to Capital Brand Group LLC for USCAAF Remediation Repair Support Service. Capital Brand Group LLC, an 8(a) Program participant certified by the Small Business Administration, will provide repair and remediation services at the Washington, Virginia facility in support of unspecified WHS programs. The contract has a firm fixed price and period of performance through December 31, 2020. No set-aside designation was used for this award issued against an unidentified WHS vehicle.
Quick answers
Who was awarded contract HQ003420F0340?
HQ003420F0340 was awarded to Capital Brand Group LLC by Washington Headquarters Service (Department of Defense) on June 2, 2020.
How much is contract HQ003420F0340 worth?
The government has obligated $19,469 on HQ003420F0340.
Is contract HQ003420F0340 an order under another contract?
Yes. HQ003420F0340 is a delivery order under HQ003419D0004, an indefinite delivery contract.
Was contract HQ003420F0340 competed?
The extent of competition for HQ003420F0340 was not competed under sap.
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