Electrical building 2462 room 0122 asoc project

Ended Awarded Last action

Contract number
SP470525F0172
Awardee
Awarding agency
Obligated
$48,189

Award facts

Contract value 100% obligated
$48,188.84 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

Award details come from SAM.gov/FPDS.

About this award

The U.S. Department of Defense awarded a delivery order valued at $48,188.84 to Varcomac LLC on August 25, 2025, for electrical work in Building 2462, Room 0122 at Fort Belvoir, Virginia. This firm fixed price delivery order, which carries an ultimate completion date of September 30, 2025, was issued without a small business set-aside designation. Varcomac LLC, a Maryland-based electrical contractor with over 40 years of experience, serves as the prime contractor on this engagement.

This delivery order is issued under Varcomac's larger indefinite delivery contract with the Defense Logistics Agency Headquarters, which is valued at up to $27 million and extends through December 31, 2026. The underlying IDV enables Varcomac to provide comprehensive electrical, construction, and facilities maintenance services across Department of Defense installations in the Baltimore-Washington region. The company specializes in electrical infrastructure, security systems, fire alarm and life safety systems, and facility upgrades, with a substantial performance history supporting military logistics and supply chain missions throughout the Fort Belvoir complex.

Quick answers

Who was awarded contract SP470525F0172?

SP470525F0172 was awarded to Varcomac LLC by Headquarters (Defense Logistics Agency) on August 25, 2025.

How much is contract SP470525F0172 worth?

The government has obligated $48,189 on SP470525F0172.

Is contract SP470525F0172 an order under another contract?

Yes. SP470525F0172 is a delivery order under SP470522D0001, an indefinite delivery contract.

Was contract SP470525F0172 competed?

The extent of competition for SP470525F0172 was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award