Card reader replacement/upgrade, 819 taylor ST, fort worth, TX 76102.
Active Awarded
- Contract number
- 47PD5226F0538
- Awardee
-
Amstar Inc. UEI YTULSSX1ELU3
- Awarding agency
-
Public Buildings Service
General Services Administration
- Obligated
- $49,267
Award facts
- Opportunity
-
- 47PD5226R0150 Solicitation number
- Contract value 100% obligated
- $49,267.22 Current and potential, with all options
- Completion date 27% complete
- Current and potential, with all options
- Funding agency
- Region 7 Public Buildings Service, General Services Administration
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Worth, TX 76102, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration Region 7 issued a $49,267.22 delivery order to Amstar Inc., a Hispanic American-owned small business, on September 28, 2026, for card reader replacement and upgrade work at 819 Taylor Street, Fort Worth, Texas. The order is set aside for Total Small Business and is issued under the Construction, Repair, and Alteration, with Design-Build and incidental Abatement for GSA/PBS Region 7 IDIQ.
Place of performance is Fort Worth, TX 76102. Ultimate completion is scheduled for December 28, 2026. The order carries firm fixed pricing.
Quick answers
Who was awarded contract 47PD5226F0538?
47PD5226F0538 was awarded to Amstar Inc. by Public Buildings Service (General Services Administration) on September 28, 2026.
How much is contract 47PD5226F0538 worth?
The government has obligated $49,267 on 47PD5226F0538.
Which agency awarded contract 47PD5226F0538?
Public Buildings Service (General Services Administration) awarded 47PD5226F0538, with funding from Region 7 (Public Buildings Service).
Is contract 47PD5226F0538 an order under another contract?
Yes. 47PD5226F0538 is a delivery order under 47PH0824D0013, an indefinite delivery contract, on Construction, Repair, and Alteration, with Design-Build and incidental Abatement for GSA/PBS Region 7.
Was contract 47PD5226F0538 competed?
The extent of competition for 47PD5226F0538 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.
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