Paint N239
Active Purchase Order Awarded Last action
- Contract number
- 80NSSC26P1687
- Awardee
-
Venezia Construction Inc. UEI WCCSPJZ4DDG6
- Awarding agency
-
Shared Services Center
National Aeronautics and Space Administration
- Obligated
- $87,281
Award facts
- Contract value 100% obligated
- $87,281.25 Current and potential, with all options
- Completion date 10% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fremont, CA 94539, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Shared Services Center awarded a purchase order to Venezia Construction Inc. for painting services valued at $87,281.25 on September 18, 2026. Work will be performed in Fremont, California through December 31, 2027 under firm fixed pricing. The order carries no small business set-aside. Venezia Construction specializes in interior construction and finishing services, including painting, patching, flooring, and general repair work on federal facilities.
Quick answers
Who was awarded contract 80NSSC26P1687?
80NSSC26P1687 was awarded to Venezia Construction Inc. by Shared Services Center (National Aeronautics and Space Administration) on September 18, 2026.
How much is contract 80NSSC26P1687 worth?
The government has obligated $87,281 on 80NSSC26P1687.
Was contract 80NSSC26P1687 competed?
The extent of competition for 80NSSC26P1687 was not competed under sap. The government received 1 offer.
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