Complete repairs to the city water line to the phoenix federal building, 230 n. 1ST AVE, phoenix AZ. 85003
Ended Awarded Last action
- Contract number
- 47PK0823F0003
- Awardee
-
Teya Enterprises LLC UEI GCR1BVZ4SLP5
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $48,421
Award facts
- Contract value 100% obligated
- $48,421.06 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
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $22,365 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $26,056 |
About this award
The General Services Administration Public Buildings Service Region 9 awarded a $48,421.06 firm fixed price delivery order contract to Teya Enterprises LLC to complete repairs to the city water line serving the Phoenix Federal Building located at 230 N. 1st Ave. in Phoenix, Arizona. As an 8(a) Program participant, Teya Enterprises LLC will perform the repairs with no set-aside designation involved. The contract has a completion date of April 28, 2023 and was awarded on October 13, 2022. The General Services Administration oversees federal buildings and works to meet agency space needs so federal tenants can efficiently carry out their missions.
Quick answers
Who was awarded contract 47PK0823F0003?
47PK0823F0003 was awarded to Teya Enterprises LLC by Region 9 (Public Buildings Service) on October 13, 2022.
How much is contract 47PK0823F0003 worth?
The government has obligated $48,421 on 47PK0823F0003.
Is contract 47PK0823F0003 an order under another contract?
Yes. 47PK0823F0003 is a delivery order under 47PK0221D0011, an indefinite delivery contract.
Was contract 47PK0823F0003 competed?
The extent of competition for 47PK0823F0003 was not available for competition.
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