Arch room 0424 gift shop renovation

Ended Awarded Last action

Contract number
SP470525F0152
Awardee
Awarding agency
Obligated
$6,691

Award facts

Contract value 100% obligated
$6,690.80 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

The U.S. Defense Department awarded a $6,690.80 firm fixed-price delivery order to Frank O'Connor Inc., a SBA-certified Women-Owned Small Business based in Clifton, Virginia, for renovation work on the Architecture Room 0424 Gift Shop at Fort Belvoir, Virginia. The contract, awarded on August 4, 2025, with an ultimate completion date of August 29, 2025, was issued without a set-aside designation, allowing the contractor to compete based on its small business certifications. This delivery order falls under Frank O'Connor Inc.'s larger Indefinite Delivery/Indefinite Quantity (IDIQ) agreement with the Defense Logistics Agency Headquarters, valued at $17.5 million through August 31, 2025.

Frank O'Connor Inc. specializes in comprehensive facilities support, architectural, construction, and maintenance services for federal defense agencies. The company has an established track record with the Defense Logistics Agency, executing numerous facility improvement projects at Fort Belvoir including conference room renovations, office reconfigurations, and infrastructure modifications. This gift shop renovation aligns with the contractor's core capabilities in interior building services and continues its ongoing partnership supporting DLA Headquarters' operational facilities and infrastructure needs.

Quick answers

Who was awarded contract SP470525F0152?

SP470525F0152 was awarded to Frank O'connor Inc. by Headquarters (Defense Logistics Agency) on August 4, 2025.

How much is contract SP470525F0152 worth?

The government has obligated $6,691 on SP470525F0152.

Is contract SP470525F0152 an order under another contract?

Yes. SP470525F0152 is a delivery order under SP470520D0005, an indefinite delivery contract.

Was contract SP470525F0152 competed?

The extent of competition for SP470525F0152 was full and open competition.

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