Redo mulch at the LEO J ryan federal building in SAN bruno, CA -CA0235ZZ
Ended Awarded
- Contract number
- 47PK0525F0039
- Awardee
-
Teya Enterprises LLC UEI GCR1BVZ4SLP5
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $5,478
Award facts
- Opportunity
-
- EQ9PFB250012 Solicitation number
- Contract value 100% obligated
- $5,478.00 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
- Oakland, CA 94612, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This is a firm-fixed-price delivery order contract awarded by the U.S. General Services Administration's (GSA) Region 9 to Teya Enterprises LLC, an Alaska Native Corporation-owned small disadvantaged business. The contract is for redoing the mulch at the Leo J. Ryan Federal Building in San Bruno, California, with an ultimate completion date of February 28, 2025. The contract has a ceiling value of $5,478.00 and was not set aside for any particular business type. Teya Enterprises LLC is an SBA Certified 8(a) Program Participant that provides a wide range of products and services to the federal government, including construction, facilities maintenance, information technology, and healthcare services. The company has secured numerous prime contracts and subcontracts across various federal agencies, leveraging its diverse capabilities to deliver mission-critical solutions.
Quick answers
Who was awarded contract 47PK0525F0039?
47PK0525F0039 was awarded to Teya Enterprises LLC by Region 9 (Public Buildings Service) on December 20, 2024.
How much is contract 47PK0525F0039 worth?
The government has obligated $5,478 on 47PK0525F0039.
Is contract 47PK0525F0039 an order under another contract?
Yes. 47PK0525F0039 is a delivery order under 47PK0220D0014, an indefinite delivery contract.
Was contract 47PK0525F0039 competed?
The extent of competition for 47PK0525F0039 was not available for competition.
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