Award
Delivery Order #SP470526F0054
Delivery Order for Interior and Exterior Building Services at Fort Belvoir
Buyer
Defense Logistics Agency
Award Amount
$898,247.34
Ceiling
$1,796,494.68
Awarded
March 01, 2026
Period of Performance
Mar 01, 2026 – Aug 31, 2026
Identifier
SP470526F0054
NAICS
561210
This award is a delivery order contract issued under an existing indefinite delivery indefinite quantity (IDIQ) contract with Frank O'Connor Inc., a company specializing in architectural and building services including renovations and maintenance. The contract focuses on providing interior and exterior building services at the Fort Belvoir installation, ensuring facility upkeep and operational efficiency. The significance of this order lies in supporting critical building maintenance that contributes to the operational readiness of Department of Defense facilities. The scope covers a range of building services aimed at maintaining and enhancing building conditions, which supports the broader mandate of facility management under the parent IDIQ contract. This delivery order was competitively awarded under the parent contract vehicle, reinforcing a continued relationship based on proven expertise and performance. The performance timeline for this order spans a substantial multi-month period with potential extension, reflecting ongoing facility needs. This award complements the existing contract framework designed to provide sustained infrastructure support across key government sites.
Description
INTERIOR AND EXTERIOR BUILDING SERVICES