Interior exterior building services
Ended Awarded Last action
- Contract number
- SP470524F0165
- Awardee
-
Frank O'connor Inc. UEI HJM9KWCH9ZR6
- Awarding agency
-
Headquarters
Defense Logistics Agency, Department of Defense
- Obligated
- $10,027
Award facts
- Contract value 100% obligated
- $10,027.25 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
This federal contract award was issued by the Defense Logistics Agency (DLA) Headquarters to Frank O'Connor Inc., a Small Business Administration (SBA) certified Women-Owned Small Business. The $10,027.25 Firm Fixed Price Delivery Order contract is for interior and exterior building services at the DLA Headquarters Complex in Fort Belvoir, Virginia. The award is part of a larger $17,529,081.16 Indefinite Delivery/Indefinite Quantity (IDIQ) contract with Frank O'Connor Inc. that covers a broad range of facilities support, maintenance, and real property services for the DLA Headquarters. The contract has a period of performance through May 31, 2025 and does not have a set-aside designation. Frank O'Connor Inc. specializes in architectural, construction, and maintenance work for defense agencies, including office renovations, conference room upgrades, and infrastructure improvements. This contract supports the DLA's global logistics mission of procuring, storing, and distributing critical supplies for the U.S. military and combatant commands.
Quick answers
Who was awarded contract SP470524F0165?
SP470524F0165 was awarded to Frank O'connor Inc. by Headquarters (Defense Logistics Agency) on September 2, 2024.
How much is contract SP470524F0165 worth?
The government has obligated $10,027 on SP470524F0165.
Is contract SP470524F0165 an order under another contract?
Yes. SP470524F0165 is a delivery order under SP470520D0005, an indefinite delivery contract.
Was contract SP470524F0165 competed?
The extent of competition for SP470524F0165 was full and open competition.
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