Interior exterior building services
Ended Awarded Last action
- Contract number
- SP470525F0001
- Awardee
-
Frank O'connor Inc. UEI HJM9KWCH9ZR6
- Awarding agency
-
Headquarters
Defense Logistics Agency, Department of Defense
- Obligated
- $1,423,355
Award facts
- Contract value 100% obligated
- $1,423,355.36 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 |
|---|---|---|
| Modification | $1,423,355 | |
| Terminate for Convenience | $0 |
About this award
This federal contract award to Frank O'Connor Inc., a Small Business Administration (SBA) certified Women-Owned Small Business, is for providing interior and exterior building services to the Defense Logistics Agency (DLA) Headquarters at Fort Belvoir, Virginia. The contract, valued at $1,423,355.36, is a firm fixed-price delivery order that runs through September 30, 2025. Frank O'Connor Inc. has a significant Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the DLA Headquarters, valued at $17,529,081.16 and expiring on August 31, 2025, which covers a broad range of commercial facilities support services. This contract does not have a set-aside designation. The work under this award is expected to include maintenance, repair, modernization, and modification of supplies, systems, equipment, and real property at the DLA Headquarters, supporting the agency's global logistics mission.
Quick answers
Who was awarded contract SP470525F0001?
SP470525F0001 was awarded to Frank O'connor Inc. by Headquarters (Defense Logistics Agency) on November 4, 2024.
How much is contract SP470525F0001 worth?
The government has obligated $1,423,355 on SP470525F0001.
Is contract SP470525F0001 an order under another contract?
Yes. SP470525F0001 is a delivery order under SP470520D0005, an indefinite delivery contract.
Was contract SP470525F0001 competed?
The extent of competition for SP470525F0001 was full and open competition.
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