GSA Awards $26,877 for Columbus POE Emergency Lighting Panel Repair

Contract Overview

Contract Amount: $26,877 ($26.9K)

Contractor: Capital Brand Group LLC

Awarding Agency: General Services Administration

Start Date: 2026-04-09

End Date: 2026-06-08

Contract Duration: 60 days

Daily Burn Rate: $448/day

Competition Type: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES

Pricing Type: FIRM FIXED PRICE

Sector: Other

Official Description: COLUMBUS LPOE NM-11 MILE MARKER O COLUMBUS, NM 88029 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS EQUIPMENT AND SUPERVISON TO REPAIR THE EMERGENCY LIGHTING BATTERY CHANGING PANEL AT THE COLUMBUS LAND POINT OF ENTRY.

Place of Performance

Location: COLUMBUS, LUNA County, NEW MEXICO, 88029

State: New Mexico Government Spending

Plain-Language Summary

General Services Administration obligated $26,877.27 to CAPITAL BRAND GROUP LLC for work described as: COLUMBUS LPOE NM-11 MILE MARKER O COLUMBUS, NM 88029 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS EQUIPMENT AND SUPERVISON TO REPAIR THE EMERGENCY LIGHTING BATTERY CHANGING PANEL AT THE COLUMBUS LAND POINT OF ENTRY. Key points: 1. Contract awarded to CAPITAL BRAND GROUP LLC for facilities support services. 2. The contract involves labor, materials, and supervision for emergency lighting battery panel repair. 3. Competition was full and open after exclusion of sources. 4. The sector is Facilities Support Services, with a benchmark of $448 per contract.

Value Assessment

Rating: good

The contract value of $26,877 for a 60-day duration appears reasonable for specialized facilities maintenance. Benchmarking against similar small-scale repair contracts suggests fair pricing.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded under full and open competition after exclusion of sources, indicating a competitive process. This method aims to ensure fair pricing and access to qualified vendors.

Taxpayer Impact: Taxpayer funds are used efficiently for essential infrastructure maintenance at a federal facility.

Public Impact

Ensures continued operation of critical emergency lighting at the Columbus Port of Entry. Supports border security and operational readiness by maintaining essential infrastructure. Provides a safe and functional environment for federal employees and the public.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Limited contract duration may require future renewals or extensions.
Vendor's small business status not specified, potential impact on local economic participation.

Positive Signals

Essential infrastructure maintenance ensures operational continuity.
Competitive award process likely secured favorable pricing.
Clear scope of work minimizes ambiguity and potential cost overruns.

Sector Analysis

This contract falls under Facilities Support Services, which includes maintenance and repair of government buildings and infrastructure. Spending in this sector is consistent with maintaining federal assets across various locations.

Small Business Impact

The data does not specify if CAPITAL BRAND GROUP LLC is a small business. Further analysis would be needed to determine the impact on small business participation in this contract.

Oversight & Accountability

The General Services Administration (GSA) oversees this contract through its Public Buildings Service, ensuring adherence to federal procurement regulations and service standards.

Related Government Programs

Facilities Support Services
General Services Administration Contracting
Public Buildings Service Programs

Risk Flags

Potential for follow-on work not explicitly defined.
Vendor's performance history not detailed.
Geographic location may limit vendor pool for future needs.
Reliance on specific component repair could indicate underlying system issues.

Frequently Asked Questions

What is this federal contract paying for?

General Services Administration awarded $26,877.27 to CAPITAL BRAND GROUP LLC. COLUMBUS LPOE NM-11 MILE MARKER O COLUMBUS, NM 88029 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS EQUIPMENT AND SUPERVISON TO REPAIR THE EMERGENCY LIGHTING BATTERY CHANGING PANEL AT THE COLUMBUS LAND POINT OF ENTRY.

Who is the contractor on this award?

The obligated recipient is CAPITAL BRAND GROUP LLC.

Which agency awarded this contract?

Awarding agency: General Services Administration (Public Buildings Service).

What is the total obligated amount?

The obligated amount is $26,877.27.

What is the period of performance?

Start: 2026-04-09. End: 2026-06-08.

What is the long-term maintenance plan for the emergency lighting system at this facility?

The current contract addresses a specific repair need for the emergency lighting battery changing panel. A comprehensive long-term maintenance plan for the entire system would involve scheduled inspections, preventative maintenance, and potential future upgrades to ensure sustained reliability and compliance with safety standards.

Are there any potential risks associated with the limited duration of this contract?

The 60-day duration suggests a focused repair task. Risks include potential delays pushing the completion beyond the contract period, requiring contract modifications or new procurements. If the repair is part of a larger, ongoing issue, this short-term fix might not address the root cause, leading to recurring problems.

How does the 'full and open competition after exclusion of sources' method impact overall value for taxpayers?

This method allows for broad competition while excluding specific sources deemed unsuitable or unnecessary, aiming for the best value. By opening the field to qualified vendors and then refining the pool, it promotes competitive pricing and ensures that the chosen vendor offers the most advantageous combination of cost and capability for the taxpayer.

Industry Classification

NAICS: Administrative and Support and Waste Management and Remediation Services › Facilities Support Services › Facilities Support Services

Product/Service Code: MAINT, REPAIR, ALTER REAL PROPERTY › MAINT, ALTER, REPAIR BUILDINGS

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES

Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE

Solicitation ID: 47PD5126Q9942

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Address: 12501 PROSPERITY DR, SILVER SPRING, MD, 20904

Business Categories: 8(a) Program Participant, Category Business, DoT Certified Disadvantaged Business Enterprise, Hispanic American Owned Business, Minority Owned Business, Partnership or Limited Liability Partnership, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business

Financial Breakdown

Contract Ceiling: $26,878

Exercised Options: $26,877

Current Obligation: $26,877

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES

Cost or Pricing Data: NO

Parent Contract

Parent Award PIID: 47PH0223D0003

IDV Type: IDC

Timeline