2021 230 FPS remediation_230 n 1ST AVE phoenix AZ_ AZ0052ZZ

Ended Awarded Last action

Contract number
47PK0821F0082
Awardee
Awarding agency
Obligated
$9,475

Award facts

Contract value 100% obligated
$9,474.50 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
Phoenix, AZ 85003, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PA0002 · Due to unforeseen circumstances, this award will be extended through friday,10/29/2021. 52.223.99 emergency acquisition clause has been uploaded in the… $0
Other Administrative Action PA0001 · Due to unforeseen circumstances, this award will be extended through 10/15/2021. $0
Original award $9,475

About this award

This delivery order for $9,474.50 was awarded by the General Services Administration's Public Buildings Service Region 9 to Teya Enterprises LLC, an 8(a) Program participant, for remediation services at 230 North 1st Avenue in Phoenix, Arizona. The firm fixed price contract calls for the contractor to complete the work by October 29, 2021 at the specified location. No set-aside designation was applied to this solicitation for remediation of the federal facility in Phoenix. Teya Enterprises LLC will draw on its experience as an SBA-certified small disadvantaged business to fulfill requirements under this delivery order from GSA's Public Buildings Service program aimed at maintaining and improving federal real property assets.

Quick answers

Who was awarded contract 47PK0821F0082?

47PK0821F0082 was awarded to Teya Enterprises LLC by Region 9 (Public Buildings Service) on August 30, 2021.

How much is contract 47PK0821F0082 worth?

The government has obligated $9,475 on 47PK0821F0082.

Is contract 47PK0821F0082 an order under another contract?

Yes. 47PK0821F0082 is a delivery order under 47PK0221D0011, an indefinite delivery contract.

Was contract 47PK0821F0082 competed?

The extent of competition for 47PK0821F0082 was not available for competition.

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