Emergency 12 month bridge contract - operations and connor maintanence VTE services sandra day O connor united states courthouse. This call order is for the base period.

Active Awarded Last action

Contract number
47PG5226F0017
Awardee
Awarding agency
Obligated
$1,431,714

Award facts

Opportunity
  • 47PG5226A0012 Solicitation number
Contract value 64% obligated
  • $1,431,714.12 Current, with exercised options
  • $2,249,928.23 Potential, with all options
Completion date 34% complete
Current and potential, with all options
Contracting staff
NAICS code
561210 Facilities Support Services
PSC
Z1AA Maintenance Of Office Buildings
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Phoenix, AZ 85003, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The General Services Administration (on behalf of the Public Buildings Service) issued a BPA call to Tunista Logistics Solutions, LLC, an 8(a) certified Alaskan Native Corporation-owned small disadvantaged business, for operations and maintenance services at the Sandra Day O'Connor United States Courthouse in Phoenix, Arizona, with a ceiling value of $2,249,928.23 and an award date of July 1, 2026.

This is a firm fixed price call for the base period of an emergency 12-month bridge contract, with ultimate completion on June 30, 2027. The call covers operations and maintenance services for the courthouse facility located in Phoenix, AZ 85003. Tunista holds 8(a) Program Participant certification through June 6, 2027.

Quick answers

Who was awarded contract 47PG5226F0017?

47PG5226F0017 was awarded to Tunista Logistics Solutions, LLC by Public Buildings Service (General Services Administration) on July 1, 2026.

How much is contract 47PG5226F0017 worth?

The government has obligated $1,431,714 on 47PG5226F0017. Its potential value, with all options, is $2,249,928.

Is contract 47PG5226F0017 an order under another contract?

Yes. 47PG5226F0017 is a BPA call under 47QSMS24D0072-47PG5226A0012, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 47PG5226F0017 competed?

The extent of competition for 47PG5226F0017 was full and open competition.

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