Switchgear maintenance, testing, and repairs

Active Indefinite Delivery Contract Awarded Last action

Contract number
15BNAS25D00000146
Awardee
Awarding agency
Task orders
1 $616,233 obligated

Award facts

Opportunity
  • 15BNAS25Q00000022 Solicitation number
Combined order value
$616,233 Current and potential, with all options
Last date to order 26% complete
IDV ceiling 15% used
$4,064,344.96
Maximum order
$905,239.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
8(a) Sole Source
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Central Office awarded an 8(a) sole-source indefinite-delivery contract to Romana Prosperity Construction Corporation for switchgear maintenance, testing, and repairs with a ceiling of $4,064,344.96 on October 1, 2025. This is a single-award vehicle with performance extending through September 30, 2029.

Romana Prosperity Construction Corporation is a Rockville, Maryland-based minority-owned and Hispanic American-owned small business certified in the SBA's 8(a) Business Development Program through May 30, 2026.

Place of performance is Rockville, Maryland. The contract covers switchgear maintenance, testing, and repair services responding to Executive Order 14398 requirements.

The company has issued a delivery order under this IDIQ valued at $442,488.50 for switchgear maintenance, testing, and repairs at a Rockville, Maryland facility, awarded October 1, 2025, with completion scheduled for September 30, 2026.

Task orders

Task order Ordering agency Obligated Awarded
Switchgear maintenance, testing, and repairs 15BNAS26F00000028 Central Office (BOP) $616,233

Transactions

Action Obligated Date
Exercise an Option P00001 · EO 14398 $0
Original award $0

Quick answers

Who was awarded contract 15BNAS25D00000146?

15BNAS25D00000146 was awarded to Romana Prosperity Construction Corporation by Central Office (Bureau of Prisons) on October 1, 2025.

How much is contract 15BNAS25D00000146 worth?

Orders under 15BNAS25D00000146 have obligated $616,233. 15BNAS25D00000146's own ceiling is $4,064,345. A single order can be worth up to $905,239.

How many orders have been placed under contract 15BNAS25D00000146?

1 order has been placed under 15BNAS25D00000146, the latest on October 1, 2025.

Who can order from contract 15BNAS25D00000146?

15BNAS25D00000146 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 15BNAS25D00000146 competed?

The extent of competition for 15BNAS25D00000146 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.

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