Attic and rooftop safety upgrade construction
Ended Awarded Last action
- Contract number
- HQ003420F0453
- Awardee
-
Capital Brand Group LLC UEI DV9FJK9Y3MD3
- Awarding agency
-
Washington Headquarters Service
Department of Defense
- Obligated
- $198,407
Award facts
- Opportunity
-
- HQ003419R0096 Solicitation number
- Contract value 100% obligated
- $198,406.73 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Security Cooperation Agency Department of Defense
- 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 |
|---|---|---|
| Other Administrative Action | -$21,593 | |
| Change Order | $0 | |
| Original award | $220,000 |
About this award
The Defense Security Cooperation Agency awarded Capital Brand Group LLC a $198,406.73 firm fixed price delivery order for attic and rooftop safety upgrade construction. The work will be performed in Washington, Virginia under an unspecified multiple award contract vehicle. As an 8(a) Program participant and certified small disadvantaged, minority-owned business, Capital Brand Group leverages set aside opportunities to provide construction services to federal clients such as facility repairs and upgrades.
Quick answers
Who was awarded contract HQ003420F0453?
HQ003420F0453 was awarded to Capital Brand Group LLC by Washington Headquarters Service (Department of Defense) on September 8, 2020.
How much is contract HQ003420F0453 worth?
The government has obligated $198,407 on HQ003420F0453.
Which agency awarded contract HQ003420F0453?
Washington Headquarters Service (Department of Defense) awarded HQ003420F0453, with funding from Defense Security Cooperation Agency (Department of Defense).
Is contract HQ003420F0453 an order under another contract?
Yes. HQ003420F0453 is a delivery order under HQ003419D0004, an indefinite delivery contract.
Was contract HQ003420F0453 competed?
The extent of competition for HQ003420F0453 was not competed under sap.
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