Building 2462 pods 1-9 touchless bathroom fixtures
Ended Awarded Last action
- Contract number
- SP470523F0179
- Awardee
-
Varcomac LLC UEI NLC7F8M59JE8
- Awarding agency
-
Headquarters
Defense Logistics Agency, Department of Defense
- Obligated
- $381,056
Award facts
- Contract value 100% obligated
- $381,055.64 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 238210 Electrical Contractors and Other Wiring Installation Contractors
- 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
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $381,056 |
About this award
This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency Headquarters (DLA) to Varcomac LLC, a leading electrical contractor in the Baltimore-Washington metro area. The $381,055.64 contract is for the installation of touchless bathroom fixtures in Building 2462, Pods 1-9, at Fort Belvoir in Virginia. This work is being performed under Varcomac's larger $27 million single-award Indefinite Delivery Contract with the DLA, which enables the company to provide a range of electrical, construction, and facilities maintenance services at DLA and other Department of Defense locations. The contract does not have a small business set-aside designation.
Quick answers
Who was awarded contract SP470523F0179?
SP470523F0179 was awarded to Varcomac LLC by Headquarters (Defense Logistics Agency) on September 7, 2023.
How much is contract SP470523F0179 worth?
The government has obligated $381,056 on SP470523F0179.
Is contract SP470523F0179 an order under another contract?
Yes. SP470523F0179 is a delivery order under SP470522D0001, an indefinite delivery contract.
Was contract SP470523F0179 competed?
The extent of competition for SP470523F0179 was full and open competition.
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