Bldg 2462 POD 10 stair tread replacement with patch and paint
Ended Awarded Last action
- Contract number
- SP470519F0105
- Awardee
-
Frank O'connor Inc. UEI HJM9KWCH9ZR6
- Awarding agency
-
Headquarters
Defense Logistics Agency, Department of Defense
- Obligated
- $149,845
Award facts
- Contract value 100% obligated
- $149,844.95 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Belvoir, VA 22060, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Headquarters to Frank O'Connor Inc., a certified Women-Owned Small Business, to replace stair treads and complete associated patching and painting work at a facility located at Fort Belvoir, Virginia. The order has a potential value of $149,844.95 and was issued on September 25, 2019, with a completion date of July 25, 2020. No set-aside designation was used for this award. As a prime contractor, Frank O'Connor Inc. has previously performed various architectural, construction, and facilities services for the Defense Logistics Agency Headquarters, including restroom fixture replacement, carpet installation, conference room and lobby renovations, and building maintenance work valued at over $7.6 million. The company was also recently awarded a $17.5 million single-award indefinite delivery/indefinite quantity contract by the DLA Headquarters to provide routine and non-routine commercial services over 5 years at the DLA Headquarters Complex in Fort Belvoir.
Quick answers
Who was awarded contract SP470519F0105?
SP470519F0105 was awarded to Frank O'connor Inc. by Headquarters (Defense Logistics Agency) on September 25, 2019.
How much is contract SP470519F0105 worth?
The government has obligated $149,845 on SP470519F0105.
Is contract SP470519F0105 an order under another contract?
Yes. SP470519F0105 is a delivery order under SP470515D0001, an indefinite delivery contract.
Was contract SP470519F0105 competed?
The extent of competition for SP470519F0105 was full and open competition after exclusion of sources.
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