BRD-service level agreement (SLA)
Active Purchase Order Awarded
- Contract number
- 15PADB26P00000006
- Awardee
-
USA General Contractors Inc. UEI XE44DQ9QWN81
- Awarding agency
-
OA Business Resources
Office of Justice Programs, Department of Justice
- Obligated
- $10,253
Award facts
- Opportunity
-
- Service Level Agreement for Appliances Solicitation · 15PADB26Q00000002 · Posted Aug 25, 2026
- Contract value 20% obligated
-
- $10,252.94 Current, with exercised options
- $51,264.70 Potential, with all options
- Completion date 1% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 811412 Appliance Repair and Maintenance
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 7 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Manassas, VA 20110, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this award
OA Business Resources awarded a purchase order to USA General Contractors Inc. for $51,264.70 on September 23, 2026, under a total small business set-aside. The order is a Service Level Agreement for preventive maintenance, sanitization, and emergency and non-emergency repair services for government-owned break room appliances at the Department of Justice Office of Justice Programs facility in Washington, DC. Equipment covered includes Keurig coffee machines, Hoshizaki ice dispensers, Kool-IT refrigerators and freezers, Summit undercounter refrigerators, Elkay water filling stations, garbage disposals, water filters, ejector pumps, and electric water heaters. The base performance period runs September 23, 2026 through September 22, 2027, with four optional one-year renewal periods extending through September 22, 2031. Preventive maintenance must achieve 95% on-time completion per manufacturer recommendations. Emergency repair requires on-site response within one business day for assessment and repair completion within two business days of parts receipt. Non-emergency repair requires response within two business days to submit an estimate and completion within five business days of approval or seven business days if parts must be ordered. All repairs carry a minimum 90-day warranty on parts and labor.
Quick answers
Who was awarded contract 15PADB26P00000006?
15PADB26P00000006 was awarded to USA General Contractors Inc. by OA Business Resources (Office of Justice Programs) on September 23, 2026.
How much is contract 15PADB26P00000006 worth?
The government has obligated $10,253 on 15PADB26P00000006. Its potential value, with all options, is $51,265.
Was contract 15PADB26P00000006 competed?
The extent of competition for 15PADB26P00000006 was competed under sap. The government received 7 offers. It was set aside: Total Small Business.
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