Repair of specialized equipment.

Ended Purchase Order Awarded Last action

Contract number
33301125PFP0067
Awardee
Awarding agency
Obligated
$4,950

Award facts

Contract value 100% obligated
$4,950.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
238210 Electrical Contractors and Other Wiring Installation Contractors
PSC
J067 Maint/Repair/Rebuild Of Equipment- Photographic Equipment
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20565, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price purchase order issued by the National Gallery of Art, a civilian federal agency, to repair specialized equipment. The contract has a ceiling value of $4,950.00 and an ultimate completion date of August 6, 2025. The prime contractor is Bookholt Associates LLC, a self-certified small disadvantaged business. The contract does not have a set-aside designation. Based on the agency, this contract is likely related to the maintenance and upkeep of the National Gallery of Art's facilities and equipment.

Quick answers

Who was awarded contract 33301125PFP0067?

33301125PFP0067 was awarded to Bookholt Associates LLC by National Gallery of Art on May 6, 2025.

How much is contract 33301125PFP0067 worth?

The government has obligated $4,950 on 33301125PFP0067.

Was contract 33301125PFP0067 competed?

The extent of competition for 33301125PFP0067 was not competed under sap. The government received 1 offer.

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