Interior exterior building services
Ended Awarded Last action
- Contract number
- SP470524F0171
- Awardee
-
Frank O'connor Inc. UEI HJM9KWCH9ZR6
- Awarding agency
-
Headquarters
Defense Logistics Agency, Department of Defense
- Obligated
- $0
Award facts
- Contract value
- $0.00 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 |
|---|---|---|
| Terminate for Convenience | -$8,595 | |
| Other Administrative Action | $0 | |
| Original award | $8,595 |
About this award
This is a federal contract award to Frank O'Connor Inc., a Small Business Administration (SBA) certified Women-Owned Small Business, for the provision of interior and exterior building services. The contract, awarded by the Defense Logistics Agency (DLA) Headquarters, has a ceiling value of $8,594.65 and a period of performance through March 31, 2025. The contract is a Delivery Order under a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the DLA Headquarters, valued at $17,529,081.16 and running through August 31, 2025. This IDIQ contract covers a broad range of facilities support services, including maintenance, repair, modernization, and modification of supplies, systems, equipment, and real property at DLA facilities. The work under this specific award will be performed at the Fort Belvoir, Virginia location. There is no set-aside designation for this contract.
Quick answers
Who was awarded contract SP470524F0171?
SP470524F0171 was awarded to Frank O'connor Inc. by Headquarters (Defense Logistics Agency) on September 2, 2024.
How much is contract SP470524F0171 worth?
The government has obligated $0 on SP470524F0171.
Is contract SP470524F0171 an order under another contract?
Yes. SP470524F0171 is a delivery order under SP470520D0005, an indefinite delivery contract.
Was contract SP470524F0171 competed?
The extent of competition for SP470524F0171 was full and open competition.
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