Service requests & service calls

Ended Awarded Last action

Contract number
HQ003421F0125
Awardee
Awarding agency
Obligated
$738,965

Award facts

Opportunity
  • HQ003419R0096 Solicitation number
Contract value 100% obligated
$738,965.28 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

Award details come from SAM.gov/FPDS.

About this award

This delivery order for $738,965.28 was awarded by the Washington Headquarters Service (WHS) of the Department of Defense (DoD) to Capital Brand Group LLC. The firm fixed price order is for service requests and service calls to be performed from March 2021 through February 2022 in Washington, Virginia. WHS manages global support operations and infrastructure for the DoD, including facilities services. No subcontractors or set aside designations were indicated. Capital Brand Group will provide maintenance and repair support for WHS facilities that enable critical DoD command and control functions.

Quick answers

Who was awarded contract HQ003421F0125?

HQ003421F0125 was awarded to Capital Brand Group LLC by Washington Headquarters Service (Department of Defense) on March 1, 2021.

How much is contract HQ003421F0125 worth?

The government has obligated $738,965 on HQ003421F0125.

Is contract HQ003421F0125 an order under another contract?

Yes. HQ003421F0125 is a delivery order under HQ003419D0004, an indefinite delivery contract.

Was contract HQ003421F0125 competed?

The extent of competition for HQ003421F0125 was not competed under sap.

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