0
0
0
Department of Commerce Awarded a Contract to GCR-DEAN LLC for $3,252,235.33
Signed on
8/27/2020, 12:00 AM
GCR-DEAN LLC Government Contract #1331L520F13OS0693
GCR-DEAN LLC was awarded a contract with the United States Government for $3,252,235.33. The contract was awarded by the agency office DEPT OF COMMERCE SSPO, which is a division with the Office of the Secretary within the Department of Commerce.
Summary of Award
The recipient of the government contract is GCR-DEAN LLC, based in Pinehurst, North Carolina. The contract is for maintenance of miscellaneous buildings and is funded by the Department of Commerce. The total award amount is $3,252,235.33. The contract involves maintenance services and was competitively awarded. This information pertains to a delivery order for electrical equipment maintenance under the Federal Acquisition Service of the General Services Administration.
Contract Details
Contract ID1331L520F13OS0693
Contract TypeC
Total Obligation$3,252,235.33
Exercised Options$3,252,235.33
Base Amount + Options$3,252,235.33
Date Signed2020-08-27
Contract DescriptionELECTRICAL EQUIPMENT MAINTENANCE
Start Date2020-08-27
End Date2025-12-31
Agency Details
Awarding AgencyDepartment of Commerce
Awarding Sub AgencyOffice of the Secretary
Awarding OfficeDEPT OF COMMERCE SSPO
Funding AgencyDepartment of Commerce
Funding Sub AgencyOffice of the Secretary
Funding OfficeDEPT OF COMMERCE SSPO
Recipient Details
RecipientGCR-DEAN LLC
Recipient Location315 PAGE RD PINEHURST NORTH CAROLINA, UNITED STATES
Business CategoriesCategory Business, Limited Liability Corporation, Partnership or Limited Liability Partnership, Self-Certified Small Disadvantaged Business, Service Disabled Veteran Owned Business, Small Business, Special Designations, Veteran Owned Business
Comments
Award Transactions
Latest Gov Contract Payments
FOUR WINDS STAFFING LLC
Payment Sent$114,400.00
February 4, 2026
OP USA, INC.
Payment Sent$22,958.00
February 4, 2026
YERKES SOUTH INC.
Payment Sent$0.00
- Possible Change to Contract
February 4, 2026
PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.
Payment Sent$236,925.00
February 4, 2026
BPS TACTICAL, INC.
Payment Sent$79,800.00
February 4, 2026
POLYGUARD LLC
Payment Sent$9,056.00
February 4, 2026
AMIGO IMPLEMENT COMPANY, INC.
Payment Sent$223,874.00
February 4, 2026
ALERT AMBULANCE SERVICE, INC.
Payment Sent$984,550.00
February 4, 2026
DAIKIN TMI HOLDINGS LLC
Payment Sent$0.00
- Possible Change to Contract
February 4, 2026
WICHITA FALLS TRI-TECH, LLC
Payment Sent$0.00
- Possible Change to Contract
February 4, 2026
Latest Bills
College Financial Aid Clarity Act of 2025
Bill HR 6502February 7, 2026
Smart Space Act of 2026
Bill HR 7388February 7, 2026
Local Water Protection Act
Bill HR 7376February 7, 2026
Safety is Not For Sale Act
Bill HR 7372February 7, 2026
Affordable Housing Guarantee Act
Bill HR 7141February 7, 2026
Native American Entrepreneurial Opportunity Act
Bill HR 7396February 7, 2026
Put America on Commission Act of 2026
Bill HR 7412February 7, 2026
READ Act
Bill HR 7262February 7, 2026
Small Business Lending Fraud Prevention Act
Bill HR 7401February 7, 2026
CLEAN–UP Act
Bill HR 7268February 7, 2026