Electrical building 2468 CDC replacement cameras
Ended Awarded Last action
- Contract number
- SP470525F0139
- Awardee
-
Varcomac LLC UEI NLC7F8M59JE8
- Awarding agency
-
Headquarters
Defense Logistics Agency, Department of Defense
- Obligated
- $72,586
Award facts
- Contract value 100% obligated
- $72,586.01 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
- Odenton, MD 21113, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
This is a firm-fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Varcomac LLC, a for-profit electrical contractor based in Odenton, Maryland. The contract is for the replacement of cameras in Electrical Building 2468 and has a ceiling value of $72,586.01. The contract does not have a set-aside designation and has a period of performance through November 30, 2025.
Varcomac LLC is an experienced federal contractor, holding a single-award indefinite delivery contract (IDV) with the DLA Headquarters valued at up to $27 million. Under this IDV, Varcomac has received numerous task orders for building upgrades, security system installations, electrical work, and facilities operations and maintenance at DLA and other Department of Defense (DoD) facilities in the Baltimore-Washington region. This specific delivery order is likely part of the company's broader work supporting DLA's facilities and infrastructure requirements.
Quick answers
Who was awarded contract SP470525F0139?
SP470525F0139 was awarded to Varcomac LLC by Headquarters (Defense Logistics Agency) on July 9, 2025.
How much is contract SP470525F0139 worth?
The government has obligated $72,586 on SP470525F0139.
Is contract SP470525F0139 an order under another contract?
Yes. SP470525F0139 is a delivery order under SP470522D0001, an indefinite delivery contract.
Was contract SP470525F0139 competed?
The extent of competition for SP470525F0139 was full and open competition.
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