Contract to provide all management, supervision, labor, materials, supplies, and equipment (except as otherwise provided), and shall plan, schedule, coordinate and assure effective performance of…
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- 47PM0618D0011
- Awardee
-
Capital Brand Group LLC UEI DV9FJK9Y3MD3
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Task orders
- 33 $705,639 obligated
Award facts
- Combined order value
- $705,639 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 18% used
- $3,977,870.64
- 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 Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Description
Contract to provide all management, supervision, labor, materials, supplies, and equipment (except as otherwise provided), and shall plan, schedule, coordinate and assure effective performance of all services described in the attached NCR operation and maintenance specification at the prettyman courthouse and bryant annex.
Task orders
Show all 33
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $1,858,054 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Change Order | -$649 | |
| Funding Only Action | $1,788,327 | |
| Exercise an Option | $169,563 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $162,575 |
Show all 12
Quick answers
Who was awarded contract 47PM0618D0011?
47PM0618D0011 was awarded to Capital Brand Group LLC by National Capital Region (Public Buildings Service) on August 1, 2018.
How much is contract 47PM0618D0011 worth?
Orders under 47PM0618D0011 have obligated $705,639. 47PM0618D0011's own ceiling is $3,977,871.
How many orders have been placed under contract 47PM0618D0011?
33 orders have been placed under 47PM0618D0011, the latest on July 10, 2020.
Who can order from contract 47PM0618D0011?
47PM0618D0011 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 47PM0618D0011 competed?
The extent of competition for 47PM0618D0011 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV