Base operation support services
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- HQ003424D0017
- Awardee
-
Capital Brand Group LLC UEI DV9FJK9Y3MD3
- Awarding agency
-
Washington Headquarters Service
Department of Defense
- Task orders
- 12 $2,660,956 obligated
Award facts
- Opportunity
-
- HQ003424R0182 Solicitation number
- Combined order value
- $2,660,956 Current and potential, with all options
- Last date to order 48% complete
- IDV ceiling 63% used
- $4,209,058.71
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 561210 Facilities Support Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- 8(a) Sole Source
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
The Washington Headquarters Service awarded an 8(a) sole-source indefinite-delivery contract to Capital Brand Group LLC on June 1, 2024, with a ceiling of $4,209,058.71 and an ultimate completion date of May 31, 2029. Capital Brand Group LLC is an SBA Certified 8(a) Program Participant (certification expires May 2, 2027).
Place of performance is Washington, Virginia.
The IDIQ procures base operation support services at the U.S. Court of Appeals for the Armed Forces (USCAAF), encompassing facility operations, maintenance, repair, and infrastructure support work.
Period of performance runs through May 31, 2029.
Since award in June 2024, the Washington Headquarters Service has issued multiple delivery orders under this IDIQ across the base year and option years. Recent orders include a $889,639 task order (issued March 1, 2026, funding CLINs 2001–2006 under Option Year Two, completion February 28, 2027); an $856,930.92 delivery order (issued April 18, 2025, exercising Option Year 1, completion February 28, 2026); and smaller orders for exterior window painting ($28,080, September 2025), transfer switch board and ribbon cable removal and replacement ($15,037, July 2025), carpet removal and replacement ($58,843.56, June 2024), fire pump bearing and valve replacement ($12,651, May 2025), exterior painting ($13,766.74, July 2024), riser replacement ($70,280.13, July 2024), and base operation support services ($623,978.91, June 2024). Task orders have been priced as firm fixed price and issued both under set-aside and unrestricted procurement procedures.
This is a single-award contract.
Task orders
Show all 12
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HQ003424D0017?
HQ003424D0017 was awarded to Capital Brand Group LLC by Washington Headquarters Service (Department of Defense) on June 1, 2024.
How much is contract HQ003424D0017 worth?
Orders under HQ003424D0017 have obligated $2,660,956. HQ003424D0017's own ceiling is $4,209,059.
How many orders have been placed under contract HQ003424D0017?
12 orders have been placed under HQ003424D0017, the latest on May 11, 2026.
Who can order from contract HQ003424D0017?
HQ003424D0017 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract HQ003424D0017 competed?
The extent of competition for HQ003424D0017 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.
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