GSA Awards $12,164 Concrete Slab Repair Contract to Capital Brand Group LLC in New Mexico
Contract Overview
Contract Amount: $12,165 ($12.2K)
Contractor: Capital Brand Group LLC
Awarding Agency: General Services Administration
Start Date: 2026-04-15
End Date: 2026-04-27
Contract Duration: 12 days
Daily Burn Rate: $1.0K/day
Competition Type: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Pricing Type: FIRM FIXED PRICE
Sector: Construction
Official Description: BUILDING CONCRETE SLAB REPAIR COLUMBUS, NM NM0090CL
Place of Performance
Location: COLUMBUS, LUNA County, NEW MEXICO, 88029
Plain-Language Summary
General Services Administration obligated $12,164.72 to CAPITAL BRAND GROUP LLC for work described as: BUILDING CONCRETE SLAB REPAIR COLUMBUS, NM NM0090CL Key points: 1. Contract awarded for concrete slab repair services in Columbus, NM. 2. Capital Brand Group LLC secured the contract valued at $12,164.72. 3. The contract falls under Facilities Support Services, NAICS 561210. 4. Awarded under Full and Open Competition after Exclusion of Sources.
Value Assessment
Rating: fair
The contract value of $12,164.72 is relatively small, making direct per-unit cost comparisons difficult without more detailed scope information. The pricing is likely assessed against similar small-scale repair jobs within the region.
Cost Per Unit: N/A
Competition Analysis
Competition Level: full-and-open
The contract was awarded through full and open competition, indicating a competitive bidding process. The 'after exclusion of sources' clause suggests specific criteria were met, potentially limiting the pool but still allowing broad participation.
Taxpayer Impact: The relatively low contract value suggests a minimal direct impact on taxpayers, primarily covering essential facility maintenance.
Public Impact
Ensures continued functionality and safety of federal facilities in New Mexico. Supports local infrastructure maintenance and repair services. Contracting process aims for fair pricing and competitive awards.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Limited scope for detailed cost analysis
- Potential for higher per-unit costs due to small contract size
Positive Signals
- Competitive award process
- Supports essential facility maintenance
Sector Analysis
This contract falls within the Facilities Support Services sector, which includes a wide range of maintenance and repair activities for government buildings. Spending in this sector is consistent and essential for operational continuity.
Small Business Impact
The contract was awarded to Capital Brand Group LLC. Further analysis is needed to determine if this is a small business and its impact on small business contracting goals.
Oversight & Accountability
The General Services Administration (GSA) oversees this contract through its Public Buildings Service, ensuring adherence to federal procurement regulations and facility standards.
Related Government Programs
- Facilities Support Services
- General Services Administration Contracting
- Public Buildings Service Programs
Risk Flags
- Lack of detailed scope of work
- Ambiguity in 'exclusion of sources' clause
- Limited data for robust cost benchmarking
Tags
facilities-support-services, general-services-administration, nm, delivery-order, under-100k
Frequently Asked Questions
What is this federal contract paying for?
General Services Administration awarded $12,164.72 to CAPITAL BRAND GROUP LLC. BUILDING CONCRETE SLAB REPAIR COLUMBUS, NM NM0090CL
Who is the contractor on this award?
The obligated recipient is CAPITAL BRAND GROUP LLC.
Which agency awarded this contract?
Awarding agency: General Services Administration (Public Buildings Service).
What is the total obligated amount?
The obligated amount is $12,164.72.
What is the period of performance?
Start: 2026-04-15. End: 2026-04-27.
What is the specific scope of work for the concrete slab repair to better assess value?
The provided data lacks specific details on the scope of work for the concrete slab repair. Understanding the square footage, type of repair needed (e.g., patching, resurfacing, replacement), and any associated labor or material costs would allow for a more robust value assessment and comparison against industry benchmarks.
What factors led to the 'exclusion of sources' in this full and open competition?
The 'exclusion of sources' clause in a full and open competition typically means that while the competition was open to all eligible bidders, certain sources were excluded based on specific, pre-defined criteria outlined in the solicitation. This could relate to past performance, specific certifications, or unique capabilities required for the specialized repair work.
How does the $12,164.72 award compare to typical concrete repair costs for similar federal facilities?
Without knowing the exact nature and extent of the concrete slab repair required, it's challenging to provide a precise benchmark. However, for minor repairs or patching, this amount could be reasonable. For more extensive work, it might indicate a very limited scope or potentially a competitive price point achieved through the bidding process.
Industry Classification
NAICS: Administrative and Support and Waste Management and Remediation Services › Facilities Support Services › Facilities Support Services
Product/Service Code: MAINT, REPAIR, ALTER REAL PROPERTY › MAINT, ALTER, REPAIR BUILDINGS
Competition & Pricing
Extent Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE
Solicitation ID: 47PD5126Q0011
Pricing Type: FIRM FIXED PRICE (J)
Evaluated Preference: NONE
Contractor Details
Address: 12501 PROSPERITY DR, SILVER SPRING, MD, 20904
Business Categories: 8(a) Program Participant, Category Business, DoT Certified Disadvantaged Business Enterprise, Hispanic American Owned Business, Minority Owned Business, Partnership or Limited Liability Partnership, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business
Financial Breakdown
Contract Ceiling: $12,165
Exercised Options: $12,165
Current Obligation: $12,165
Contract Characteristics
Commercial Item: COMMERCIAL PRODUCTS/SERVICES
Cost or Pricing Data: NO
Parent Contract
Parent Award PIID: 47PH0223D0003
IDV Type: IDC
Timeline
Start Date: 2026-04-15
Current End Date: 2026-04-27
Potential End Date: 2026-04-27 00:00:00
Last Modified: 2026-04-09
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