Attic stairs installation/ water filler installation
Ended Awarded Last action
- Contract number
- HQ003421F0576
- Awardee
-
Capital Brand Group LLC UEI DV9FJK9Y3MD3
- Awarding agency
-
Washington Headquarters Service
Department of Defense
- Obligated
- $105,709
Award facts
- Opportunity
-
- HQ003419R0096 Solicitation number
- Contract value 100% obligated
- $105,708.97 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
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$8,291 | |
| Original award | $114,000 |
About this award
This federal contract award was issued by the Washington Headquarters Service, a defense agency, to Capital Brand Group LLC, a minority-owned, SBA-certified 8(a) small disadvantaged business. The $105,708.97 firm fixed price delivery order is for the installation of attic stairs and water fillers. The contract does not have a set-aside designation.
Capital Brand Group is an experienced federal contractor that has delivered a range of construction, operations and maintenance, engineering, and energy services to multiple government agencies, including the Department of Defense, Department of Justice, and General Services Administration. The company holds several significant indefinite delivery vehicles that facilitate the procurement of its specialized services across the federal government.
Quick answers
Who was awarded contract HQ003421F0576?
HQ003421F0576 was awarded to Capital Brand Group LLC by Washington Headquarters Service (Department of Defense) on September 29, 2021.
How much is contract HQ003421F0576 worth?
The government has obligated $105,709 on HQ003421F0576.
Is contract HQ003421F0576 an order under another contract?
Yes. HQ003421F0576 is a delivery order under HQ003419D0004, an indefinite delivery contract.
Was contract HQ003421F0576 competed?
The extent of competition for HQ003421F0576 was not competed under sap.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award