Interior exterior building services

Ended Awarded

Contract number
SP470524F0087
Awardee
Awarding agency
Obligated
$11,628

Award facts

Contract value 100% obligated
$11,628.06 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

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order contract awarded to Frank O'Connor Inc., a Small Business Administration (SBA) certified Women-Owned Small Business, to provide interior and exterior building services for the Defense Logistics Agency (DLA) Headquarters at Fort Belvoir, Virginia. The contract has a ceiling value of $11,628.06 and a completion date of May 20, 2024. It is a Firm Fixed Price contract without any set-aside designation.

The contract is part of a larger single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract valued at $17.5 million over five years, which allows the DLA to issue task orders for routine and non-routine commercial services at the DLA Headquarters Complex. These services include facilities support, maintenance, repair, modernization, and modification of supplies, systems, and equipment, as well as routine recurring maintenance of real property, housekeeping, base services, operation of government-owned equipment and facilities, and dismantling or demolition of improvements requiring further work. This support helps the DLA fulfill its global logistics mission of procuring, storing, and distributing critical supplies for the U.S. military and combatant commands.

Quick answers

Who was awarded contract SP470524F0087?

SP470524F0087 was awarded to Frank O'connor Inc. by Headquarters (Defense Logistics Agency) on May 9, 2024.

How much is contract SP470524F0087 worth?

The government has obligated $11,628 on SP470524F0087.

Is contract SP470524F0087 an order under another contract?

Yes. SP470524F0087 is a delivery order under SP470520D0005, an indefinite delivery contract.

Was contract SP470524F0087 competed?

The extent of competition for SP470524F0087 was full and open competition.

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