Flag pole lighting repairs_230 n 1ST AVE phoenix AZ_AZ0052ZZ_R09-one-01-0248

Ended Awarded Last action

Contract number
47PK0822F0008
Awardee
Awarding agency
Obligated
$4,246

Award facts

Contract value 100% obligated
$4,246.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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
Supplemental Agreement for work within scope PS0003 · Flagpole lighting repair at PHX FB, AZ. Extend completion date from 4/30/2022 to 6/15/2022. $0
Other Administrative Action PS0002 · Flagpole repairs at 230 n 1ST AVE FB, phoenix, AZ - extend completion date to 4/30/2022 due to material delay $0
Other Administrative Action PA0001 · This award has been reduced from$4,332.46 to the new amount of $4,246.00. The difference of $86.46. -$86
Original award $4,332

About this award

Written by GovTribe AI ·

This firm fixed price delivery order for $4,246 was awarded by the General Services Administration Public Buildings Service Region 9 to Teya Enterprises LLC, an SBA Certified 8A Program Participant, for flag pole lighting repairs at 230 N 1st Ave in Phoenix, Arizona. The completion date for the work is June 15, 2022. No set-aside designation was used for this solicitation, which seeks repairs to lighting for a flag pole located at a federal building in downtown Phoenix. The award was made off the GSA Multiple Award Schedule contract vehicle.

Quick answers

Who was awarded contract 47PK0822F0008?

47PK0822F0008 was awarded to Teya Enterprises LLC by Region 9 (Public Buildings Service) on December 14, 2021.

How much is contract 47PK0822F0008 worth?

The government has obligated $4,246 on 47PK0822F0008.

Is contract 47PK0822F0008 an order under another contract?

Yes. 47PK0822F0008 is a delivery order under 47PK0221D0011, an indefinite delivery contract.

Was contract 47PK0822F0008 competed?

The extent of competition for 47PK0822F0008 was not available for competition.

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