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AWARDDELIVERY ORDERSmall business

Delivery order 47PD5426F0121TEAM BRCS LLC

Overview

Award facts

Net obligations
$7.42K
$7,425of $7.42K potential value
Period of performance
Apr 22, 2026 to Jun 22, 2026
Ended
Modifications
0
Latest action Apr 28, 2026
Contract type
Delivery order
PIID 47PD5426F0121

Description of requirement

TASK ORDER FOR DRYWALL REMOVAL/REINSTALLATION MOLD REMEDIATION AT MARK O. HATFIELD US COURTHOUSE, 1000 SW 3RD AVE, PORTLAND OR 97204

Dates and value

Award date
Signed on Apr 28, 2026
Current value
$7,425Base and exercised options
Potential value (if all options are exercised)
$7,425
Parent contract vehicle
47PL0224D0001 (IDC, single award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $7,425

Total across 1 fiscal year: $7,425

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 28, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameTEAM BRCS LLC
LocationLANDOVER, MD
UEIDTMGMW5LKM31
CAGE code7ZBB4
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyTEAM BRCS LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)WOSB joint ventureEDWOSB joint ventureMinority-ownedSelf-certified small disadvantaged businessAlaska Native Corporation ownedFor-profit organizationPartnership or LLP

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 D
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS PROJECT DELIVERY WEST - BRANCH D

Place of performance

Place of performance
Portland, Multnomah County, Oregon 97204-1102
Congressional district (place of performance)
OR-01As reported at the time of the action

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
Z1AAMAINTENANCE OF OFFICE BUILDINGS (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
EQPMBD-26-0097(as reported)
Solicitation date
Apr 13, 2026

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
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
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 28, 2026Base obligation at award: $7,425
Latest action
Apr 28, 2026 — Base awardModification 0; obligation change +$7,425
Actions by type
  • Base award1
1 actions recorded, Apr 28, 2026 to Apr 28, 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
Yes

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$7,425
Latest action: change in base and all options
$7,425

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
47PD54
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
47PD54