Award
Delivery Order #47PE5326F0079
Delivery Order to Capital Brand Group for Emergency Eyewash Water Safety
Buyer
Public Buildings Service
Award Amount
$15,800.00
Ceiling
$15,800.00
Awarded
May 25, 2026
Period of Performance
May 25, 2026 – Sep 25, 2026
Identifier
47PE5326F0079
NAICS
561210
This award is a delivery order contract issued to Capital Brand Group LLC, a firm with expertise in facility and operational services, under a multi-year indefinite delivery vehicle (IDV) agreement. The contract focuses on eliminating iron and corrosive contamination from the emergency eyewash station water supply, ensuring clean and safe water for emergency use. This work is crucial for maintaining safety readiness within the agency's facilities. The scope includes water treatment services specifically targeting contamination removal in critical safety equipment. The contract stems from a competitively awarded parent IDV enhancing facility and operational maintenance services, demonstrating a trusted partnership. The period of performance spans several months, reflecting a focused, short-term effort to address a vital safety concern in Washington, DC. This delivery order continues the agency's commitment to operational safety and health compliance through essential facility support.
Description
ELIMINATE IRON AND CORROSIVE CONTAMINATION FROM THE EMERGENCY EYEWASH STATION WATER SUPPLY, ENSURING THE DELIVERY OF CLEAN AND SAFE WATER FOR EMERGENCY USE, AT THE CENTRAL HEATING & REFRIGERATION PLANT (HOTD) IN WASHINGTON, DC.