Nara exhaust fan 1 shaft repair at the LEO J ryan federal building in SAN bruno, CA -CA0235ZZ
Ended Awarded Last action
- Contract number
- 47PK0524F0219
- Awardee
-
Teya Enterprises LLC UEI GCR1BVZ4SLP5
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $16,077
Award facts
- Opportunity
-
- 092620240001 Solicitation number
- Contract value 100% obligated
- $16,077.24 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- San Bruno, CA 94066, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $10,643 | |
| Original award | $5,434 |
About this award
This is a firm fixed-price delivery order awarded by the General Services Administration's Region 9 to Teya Enterprises LLC, an Alaska Native Corporation-owned small disadvantaged business, for the repair of an exhaust fan shaft at the Leo J. Ryan Federal Building in San Bruno, California. The contract has a ceiling value of $16,077.24 and a completion date of May 2, 2025. Teya Enterprises, an SBA Certified 8(a) Program Participant, has a diverse portfolio of federal contracts, including healthcare environmental cleaning services, administrative support, and various construction and facilities maintenance projects for agencies like the Department of Defense, Drug Enforcement Administration, and Department of Agriculture. This contract was not set aside for any specific socioeconomic program.
Quick answers
Who was awarded contract 47PK0524F0219?
47PK0524F0219 was awarded to Teya Enterprises LLC by Region 9 (Public Buildings Service) on September 27, 2024.
How much is contract 47PK0524F0219 worth?
The government has obligated $16,077 on 47PK0524F0219.
Is contract 47PK0524F0219 an order under another contract?
Yes. 47PK0524F0219 is a delivery order under 47PK0220D0014, an indefinite delivery contract.
Was contract 47PK0524F0219 competed?
The extent of competition for 47PK0524F0219 was not available for competition.
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