Building maintenance and operations

Ended Awarded Last action

Contract number
GS06Q16BQDS104
Awardee
Awarding agency
Task orders
14 $1,492,924 obligated

Award facts

Opportunity
Combined order value
  • $1,517,665 Current, with exercised options
  • $3,146,375 Potential, with all options
Last date to order 100% complete
IDV ceiling <1% used
$45,000,000,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 29 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract IDV awarded to Capital Brand Group LLC is a $45 billion General Services Administration (GSA) Building Maintenance and Operations (BMO) Zone 1 Indefinite Delivery Contract that provides a wide range of construction, operations and maintenance, engineering, and energy services to various civilian federal agencies.

Task orders issued under this IDV contract include HVAC preventative maintenance and repairs at Joint Base Andrews (valued at $1.96 million), electrical preventative maintenance and repairs at Joint Base Andrews (valued at $248,472), water treatment services at the Department of Justice's Metropolitan Detention Center Brooklyn facility ($49,244), and various carpet installation, flooring replacement, and facilities improvement projects for the Coast Guard, Department of the Interior, Department of the Treasury, and Department of Homeland Security (with values ranging from $21,652 to $93,505). Many of these task orders were competed as small business set-asides, allowing Capital Brand Group LLC, an SBA-certified 8(a) small disadvantaged business, to leverage its status to secure government contracting opportunities. The IDV and associated task orders facilitate the procurement of facilities maintenance, infrastructure upgrades, and specialized construction services for federal customers.

Task orders

Task order Ordering agency Obligated Awarded
The inspection and testing of fired and non-fired pressure vessels at USCG alexandria in alexandria, VA. 70Z0G325FWFD00001 Coast Guard $38,194
This procurement is to acquire carpet installation and removal services for the U.S. Coast guard- C5ISC located in… 70Z0G323FWFD00001 Coast Guard $81,169
MDC/dayton manor: water treatment service FEB-OCT FY23 15BBR023F00000025 Metropolitan Detention Center Brooklyn (BOP) $49,244
Asis-replace office building flooring 140P4222F0097 Northeast Region (NPS) $93,505
HVAC preventative maintenance and repairs W50S6W22F1012 Department of the Army $382,493
Electrical preventative maintenance and repairs W50S6W22F1014 Department of the Army $248,472
TTB requires preventive maintenance service and repair service for HVAC units and generator. 20341421F00032 Bureau of the Fiscal Service $46,117
Preventive maintenance and repair service for HVAC units and generator. Option year 1 20341423F00029 Bureau of the Fiscal Service $102,467
Deli hood preventative maintenance 2032H319F00025 Departmental Offices $20,593
Fire sprinkler inspection and testing 2032H318F00099 Departmental Offices $250,165
The purpose of this PR is to replace carpet and resilient base on the ground floor hallway area of NAC 3. HSHQDC17F00179 Office of Procurement Operations $21,652
Procure contractor for small construction project to replace carpet, install hard surface flooring, patch and repair… HSHQDC17J00175 Office of Procurement Operations $41,748
Other grease removal HSCG7916FPTY274 Coast Guard $40,220
Crso improvements to make necessary improvements to the NAC 3 2ND floor break room. HSHQDC16J00469 Office of Procurement Operations $76,886
Show all 14

Transactions

Action Obligated Date
Vendor Address Change PA0010 $0
Other Administrative Action PS0009 $0
Novation Agreement PS0008 $0
Other Administrative Action PS0007 $0
Other Administrative Action PSA836 $0
Other Administrative Action PA0006 $0
Exercise an Option PO0005 $0
Other Administrative Action PS0004 $0
Other Administrative Action PS0003 $0
Other Administrative Action PM0002 $0
Vendor Address Change PA0001ADDRESSCHG $0
Original award $0
Show all 12

Quick answers

Who was awarded contract GS06Q16BQDS104?

GS06Q16BQDS104 was awarded to Capital Brand Group LLC by Federal Acquisition Service (General Services Administration) on March 31, 2016.

How much is contract GS06Q16BQDS104 worth?

Orders under GS06Q16BQDS104 have obligated $1,492,924. Their combined current value, with exercised options, is $1,517,665. Their combined potential value, with all options, is $3,146,375. GS06Q16BQDS104's own ceiling is $45,000,000,000.

How many orders have been placed under contract GS06Q16BQDS104?

14 orders have been placed under GS06Q16BQDS104, the latest on August 29, 2025.

Who can order from contract GS06Q16BQDS104?

GS06Q16BQDS104 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Is contract GS06Q16BQDS104 part of a contract vehicle?

Yes. GS06Q16BQDS104 is part of GSA BMO Zone 1.

Was contract GS06Q16BQDS104 competed?

The extent of competition for GS06Q16BQDS104 was full and open competition. The government received 29 offers.

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