Touchless restroom fixtures - architectural
Ended Awarded Last action
- Contract number
- SP470523F0150
- Awardee
-
Frank O'connor Inc. UEI HJM9KWCH9ZR6
- Awarding agency
-
Headquarters
Defense Logistics Agency, Department of Defense
- Obligated
- $84,559
Award facts
- Contract value 100% obligated
- $84,559.20 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
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Belvoir, VA 22060, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $84,559 |
About this award
This is a firm fixed-price delivery order awarded to Frank O'Connor Inc., a Small Business Administration (SBA) certified Women-Owned Small Business, by the Defense Logistics Agency (DLA) Headquarters. The $84,559.20 contract is for the provision of touchless restroom fixtures and associated architectural services at the Fort Belvoir, Virginia location.
Frank O'Connor Inc. is an experienced federal contractor, holding a significant $17,529,081.16 Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the DLA Headquarters to provide a broad range of commercial facilities support services. This new delivery order falls under the scope of that larger IDIQ vehicle, allowing the company to leverage its expertise in infrastructure upgrades and facilities modernization for the DLA. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract SP470523F0150?
SP470523F0150 was awarded to Frank O'connor Inc. by Headquarters (Defense Logistics Agency) on July 28, 2023.
How much is contract SP470523F0150 worth?
The government has obligated $84,559 on SP470523F0150.
Is contract SP470523F0150 an order under another contract?
Yes. SP470523F0150 is a delivery order under SP470520D0005, an indefinite delivery contract.
Was contract SP470523F0150 competed?
The extent of competition for SP470523F0150 was full and open competition.
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