Remove and replace uninterruptible power supply batteries at the SAN ysidro port of entry in SAN diego, CA. Period of performance is 03/27/26-06/25/26. Total order amount is $10,722.88.
Ended Awarded Last action
- Contract number
- 47PD5526F0086
- Awardee
-
Yukon Fire Protection Services, Inc. UEI JAWTGX9MCDJ6 Part of K'oyitl'ots'ina, LIMITED
- Awarding agency
-
Public Buildings Service
General Services Administration
- Obligated
- $10,723
Award facts
- Opportunity
-
- EQPMBE260098 Solicitation number
- Contract value 100% obligated
- $10,722.88 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 561210 Facilities Support Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- Competitive 8(a)
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- San Ysidro, CA 92173, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
GSA's Public Buildings Service issued a BPA call to Yukon Fire Protection Services, Inc., an Alaskan Native Corporation-owned small disadvantaged business, on March 27, 2026, valued at $10,722.88 for removal and replacement of uninterruptible power supply batteries at the San Ysidro Port of Entry in San Diego, California. The call was issued under the GSA Multiple Award Schedule. Performance ran from March 27, 2026, through June 25, 2026. The call was set aside as Competitive 8(a). Yukon performs virtually all work with its internal workforce; the vendor reported zero subcontractor hour share across its prime contracts in recent Service Contract Inventory filings.
Quick answers
Who was awarded contract 47PD5526F0086?
47PD5526F0086 was awarded to Yukon Fire Protection Services, Inc. by Public Buildings Service (General Services Administration) on March 27, 2026.
How much is contract 47PD5526F0086 worth?
The government has obligated $10,723 on 47PD5526F0086.
Is contract 47PD5526F0086 an order under another contract?
Yes. 47PD5526F0086 is a BPA call under 47QSHA20D002M-47PK0221A0008, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 47PD5526F0086 competed?
The extent of competition for 47PD5526F0086 was full and open competition. It was set aside: Competitive 8(a).
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