Painting-plastering-carpentry NTE $24,999.00
Active Purchase Order Awarded
- Contract number
- 140P5426P0053
- Awardee
-
SF General Maintenance Services LLC UEI G2Q4KNX6FAE8
- Awarding agency
-
Southeast Region
National Park Service, Department of the Interior
- Obligated
- $24,999
Award facts
- Opportunity
-
- 140P5426Q0041 Solicitation number
- Contract value 100% obligated
- $24,999.00 Current and potential, with all options
- Completion date 9% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Frederiksted, St Croix, USVI
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The Southeast Region (a civilian federal agency) awarded a purchase order to SF General Maintenance Services LLC, an 8(a) certified small disadvantaged business, for painting, plastering, and carpentry services with a firm fixed price ceiling of $24,999.00 on September 22, 2026. The award carries a Total Small Business set-aside. Performance will occur in Frederiksted, St. Croix, USVI, with an ultimate completion date of September 30, 2027.
Quick answers
Who was awarded contract 140P5426P0053?
140P5426P0053 was awarded to SF General Maintenance Services LLC by Southeast Region (National Park Service) on September 22, 2026.
How much is contract 140P5426P0053 worth?
The government has obligated $24,999 on 140P5426P0053.
Was contract 140P5426P0053 competed?
The extent of competition for 140P5426P0053 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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