Repair and rebuild the rock wall to the entrance of the paso DEL norte land port of entry located at 1000 south EL paso street EL paso, texas 79901.
Active Awarded Last action
- Contract number
- 47PD5226F0454
- Awardee
-
Patton Contractors Inc. UEI JVC8LSNKKTA3
- Awarding agency
-
Public Buildings Service
General Services Administration
- Obligated
- $19,383
Award facts
- Opportunity
-
- 47PD5226R0136 Solicitation number
- Contract value 100% obligated
- $19,382.64 Current and potential, with all options
- Completion date 62% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 8 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- El Paso, TX 79901, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration's Public Buildings Service issued a $19,382.64 delivery order to Patton Contractors Inc., a small business, on August 25, 2026, under a Total Small Business set-aside for repair and rebuild of the rock wall at the entrance of the Paso del Norte Land Port of Entry in El Paso, Texas.
The order is issued under the Construction, Repair, and Alteration, with Design-Build and incidental Abatement for GSA/PBS Region 7 master IDIQ, a Total Small Business set-aside vehicle covering general construction, repair, alteration, design-build, and incidental abatement services for federal facilities throughout Arkansas, Louisiana, New Mexico, Oklahoma, and Texas. Place of performance is El Paso, TX 79901. Ultimate completion date is November 23, 2026. The order is priced on a firm fixed-price basis.
Quick answers
Who was awarded contract 47PD5226F0454?
47PD5226F0454 was awarded to Patton Contractors Inc. by Public Buildings Service (General Services Administration) on August 25, 2026.
How much is contract 47PD5226F0454 worth?
The government has obligated $19,383 on 47PD5226F0454.
Is contract 47PD5226F0454 an order under another contract?
Yes. 47PD5226F0454 is a delivery order under 47PH0825D0009, an indefinite delivery contract, on Construction, Repair, and Alteration, with Design-Build and incidental Abatement for GSA/PBS Region 7.
Was contract 47PD5226F0454 competed?
The extent of competition for 47PD5226F0454 was full and open competition after exclusion of sources. The government received 8 offers. It was set aside: Total Small Business.
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