AWARDDELIVERY ORDERSmall business
Delivery order 47PD5226F0293KING & GEORGE, LLC
Overview
Award facts
- Net obligations
- $23.21K
- $23,210of $23.21K potential value
- Period of performance
- Jun 1, 2026 to Aug 31, 2026
- Ended
- Modifications
- 0
- Latest action Jun 17, 2026
- Contract type
- Delivery order
- PIID 47PD5226F0293
Description of requirement
THIS IS A TASK ORDER FOR REPLACE SEWER MAIN WAREHOUSE 10 - FW FED CENTER
Dates and value
- Award date
- Signed on Jun 17, 2026
- Current value
- $23,210Base and exercised options
- Potential value (if all options are exercised)
- $23,210
- Parent contract vehicle
- 47PH0224D0003 (IDC, single award) — 21 orders recorded under it
Obligations by fiscal year of action
- FY2026: $23,210
Total across 1 fiscal year: $23,210
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 17, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationFORT WORTH, TX
UEID8WPNBKXRHB4
CAGE code6FDL9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKING & GEORGE LLC
Business types and certifications
Minority-ownedSBA 8(a) program participantFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- PBS PROJECT DELIVERY WEST - BRANCH B
- Funded by
- General Services Administration
- Public Buildings Service
- PBS PROJECT DELIVERY WEST - BRANCH B
Place of performance
- Place of performance
- Fort Worth, Tarrant County, Texas 76101-2020
- Congressional district (place of performance)
- TX-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- EQPMBC-26-0220(as reported)
- Solicitation date
- Jun 1, 2026
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- Yes
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 17, 2026Base obligation at award: $23,210
- Latest action
- Jun 17, 2026 — Base awardModification 0; obligation change +$23,210
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $23,210
- Latest action: change in base and all options
- $23,210
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- Environmentally preferableF
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Public Buildings Service4740
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- 47PD52
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- 47PD52