Call order reference 47PH0222A0003 full maintenance mcallen blanket purchase agreement to troubleshoot and assess transfer switch at donna port of entry U.S. Highway 281 and farme to market road…
Ended Awarded Last action
- Contract number
- 47PH0225F0113
- Awardee
-
Pegasus Support Services LLC UEI S9PQZM9ZTKT7
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $18,854
Award facts
- Opportunity
-
- EMERGABSTAN47PH0222A0003 Solicitation number
- Contract value 100% obligated
- $18,854.02 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Holly Springs, GA 30188, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
GSA Region 7 issued a BPA call to Pegasus Support Services LLC under its blanket purchase agreement for full maintenance operations and custodial services, with a ceiling value of $18,854.02, on January 22, 2025. The call (47PH0222A0003) requires troubleshooting and assessment of a transfer switch at the Donna Port of Entry facility located at U.S. Highway 281 and Farm to Market Road 493 in Donna, Texas. Work is to be completed by March 15, 2025, and is priced on a firm fixed-price basis under a total small business set-aside. Place of performance is listed as Holly Springs, Georgia.
Description
Call order reference 47PH0222A0003 full maintenance mcallen blanket purchase agreement to troubleshoot and assess transfer switch at donna port of entry U.S. Highway 281 and farme to market road (FM) 493 donna, texas 78537 [building ID: TX0020DO].
Quick answers
Who was awarded contract 47PH0225F0113?
47PH0225F0113 was awarded to Pegasus Support Services LLC by Region 7 (Public Buildings Service) on January 22, 2025.
How much is contract 47PH0225F0113 worth?
The government has obligated $18,854 on 47PH0225F0113.
Is contract 47PH0225F0113 an order under another contract?
Yes. 47PH0225F0113 is a BPA call under 47QSHA18D001Z-47PH0222A0003, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 47PH0225F0113 competed?
The extent of competition for 47PH0225F0113 was full and open competition. It was set aside: Total Small Business.
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