DLA sound dampening revision 3 rooms 2849A, 2849, 2948, and 2949
Ended Awarded Last action
- Contract number
- SP470523F0155
- Awardee
-
Frank O'connor Inc. UEI HJM9KWCH9ZR6
- Awarding agency
-
Headquarters
Defense Logistics Agency, Department of Defense
- Obligated
- $21,500
Award facts
- Contract value 100% obligated
- $21,499.56 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.
About this award
The Defense Logistics Agency (DLA) Headquarters awarded a firm-fixed-price delivery order to Frank O'Connor Inc., a Small Business Administration (SBA) Certified Women-Owned Small Business, to provide sound dampening services for rooms 2849A, 2849, 2948, and 2949 at the Fort Belvoir, Virginia facility. The potential value of the contract is $21,499.56, with a completion date of March 30, 2024. This award is under a larger indefinite delivery/indefinite quantity (IDIQ) contract that Frank O'Connor Inc. was awarded in 2020 by the DLA Headquarters to provide routine and non-routine commercial services at the DLA Headquarters Complex in Fort Belvoir over a 5-year period, valued at $17.5 million. The work under this delivery order includes architectural, construction, and facilities services to support infrastructure projects and maintenance at the DLA Headquarters.
Quick answers
Who was awarded contract SP470523F0155?
SP470523F0155 was awarded to Frank O'connor Inc. by Headquarters (Defense Logistics Agency) on August 8, 2023.
How much is contract SP470523F0155 worth?
The government has obligated $21,500 on SP470523F0155.
Is contract SP470523F0155 an order under another contract?
Yes. SP470523F0155 is a delivery order under SP470520D0005, an indefinite delivery contract.
Was contract SP470523F0155 competed?
The extent of competition for SP470523F0155 was full and open competition.
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