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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
  1. General Services Administration
  2. Public Buildings Service
  3. PBS PROJECT DELIVERY WEST - BRANCH B
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. 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
1 actions recorded, Jun 17, 2026 to Jun 17, 2026; each action counted once.

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