Install new flooring, the new carpet to be rubber floor tile. Patch and paint in admin building. Remove recessed PIT tunnel lighting and replace. Install electrical heaters located at 170 pete…

Active Awarded Last action

Contract number
47PH0424F0035
Awardee
Awarding agency
Obligated
$967,382

Award facts

Opportunity
  • 47PH0424R0012 Solicitation number
Contract value 100% obligated
$967,382.17 Current and potential, with all options
Completion date 96% complete
Current and potential, with all options
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Santa Teresa, NM 88008, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0004 · Modification is to incorporate the revised SOW to include additional lighting as required by the client agency. This will also extend the completion date. $248,128
Other Administrative Action PA0003 · This is an administrative change to the accounting and update the completion date. All other terms and conditions remain the same. $0
Supplemental Agreement for work within scope PS0002 · Modification is to remove the bridge of the americas land port of entries location from the scope of work requirement. -$166,262
Other Administrative Action PS0001 · Modification is to extend the task order completion date from 08/15/25 to 02/27/2025. All other terms remain unchanged. $0
Original award $885,515

About this award

GSA Region 7 issued a delivery order to El Paso J.a.g., Inc., a HUBZone-certified small business, on August 8, 2024, with a ceiling value of $967,382.17 under the GSA Region 7 Total Small Business multiple-award IDIQ (contract GS07P14HHD0033) for flooring installation, painting, recessed pit tunnel lighting replacement, and electrical heater installation at Santa Teresa, New Mexico, with ultimate completion by November 25, 2026.

The parent IDIQ is a $25 million Total Small Business vehicle valid through September 2026 covering construction, repair, alteration, design-build, and incidental abatement across Arkansas, Louisiana, New Mexico, Oklahoma, and Texas. Work is performed at 170 Pete Domenici Highway, Santa Teresa, New Mexico, and various subordinate locations. A modification incorporated a revised scope of work to add additional lighting as required by the client agency and extended the completion date. The order is priced on a firm fixed price basis and falls under the Total Small Business set-aside. In FY2025, the order generated $160 thousand in invoiced labor with no FTEs and no subcontractor activity reported.

Description

Install new flooring, the new carpet to be rubber floor tile. Patch and paint in admin building. Remove recessed PIT tunnel lighting and replace. Install electrical heaters located at 170 pete domenici HWY santa teresa NM 88008 and various locations.

Quick answers

Who was awarded contract 47PH0424F0035?

47PH0424F0035 was awarded to El Paso J.a.g., Inc. by Region 7 (Public Buildings Service) on August 8, 2024.

How much is contract 47PH0424F0035 worth?

The government has obligated $967,382 on 47PH0424F0035.

Is contract 47PH0424F0035 an order under another contract?

Yes. 47PH0424F0035 is a delivery order under 47PH0821D0018, an indefinite delivery contract.

Was contract 47PH0424F0035 competed?

The extent of competition for 47PH0424F0035 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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