Mold remediation of the flooring in suite 603 at 125 s. Grand AVE., pasadena, CA 91105
Active Awarded
- Contract number
- 47PD5426F0343
- Awardee
-
Bering Global Solutions, LLC UEI P5GKBX8FR3M3
- Awarding agency
-
Public Buildings Service
General Services Administration
- Obligated
- $7,988
Award facts
- Opportunity
-
- EQPMBF260281 Solicitation number
- Contract value 100% obligated
- $7,987.52 Current and potential, with all options
- Completion date 47% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Region 9 Public Buildings Service, General Services Administration
- NAICS code
- 561210 Facilities Support Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- 8(a) Sole Source
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Pasadena, CA 91105, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration Region 9 issued a $7,987.52 delivery order to Bering Global Solutions, LLC on September 29, 2026, under an 8(a) sole-source set-aside for mold remediation of flooring in Suite 603 at 125 S. Grand Ave., Pasadena, CA 91105.
Bering Global Solutions is an Alaska Native Corporation and small disadvantaged business holding SBA 8(a) certification. Place of performance is Pasadena, CA 91105. The order is firm fixed price with an ultimate completion date of November 30, 2026.
Quick answers
Who was awarded contract 47PD5426F0343?
47PD5426F0343 was awarded to Bering Global Solutions, LLC by Public Buildings Service (General Services Administration) on September 29, 2026.
How much is contract 47PD5426F0343 worth?
The government has obligated $7,988 on 47PD5426F0343.
Which agency awarded contract 47PD5426F0343?
Public Buildings Service (General Services Administration) awarded 47PD5426F0343, with funding from Region 9 (Public Buildings Service).
Is contract 47PD5426F0343 an order under another contract?
Yes. 47PD5426F0343 is a delivery order under 47PK0222D0020, an indefinite delivery contract.
Was contract 47PD5426F0343 competed?
The extent of competition for 47PD5426F0343 was not competed under sap. It was set aside: 8(a) Sole Source.
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