47PC5426F0285 - install 4 new shower eyewash stations in east & west chiller plants and generator rooms at bowie computer center bldg MD0325ZZ - project to install 4 shower eyewash stations. POP 150…
Active Awarded
- Contract number
- 47PC5426F0285
- Awardee
-
Tanaq Government Services, LLC UEI NAY6BAD7UDX4
- Awarding agency
-
Public Buildings Service
General Services Administration
- Obligated
- $22,868
Award facts
- Opportunity
-
- 47PC5426Q0124 Solicitation number
- Contract value 100% obligated
- $22,867.79 Current and potential, with all options
- Completion date 86% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- PSC
- M1AA Operation Of Office Buildings
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Bowie, MD 20715, USA
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration's Public Buildings Service issued a $22,867.79 delivery order to Tanaq Government Services, LLC, an 8(a) certified Alaskan Native Corporation-owned small disadvantaged business, on June 12, 2026, under an 8(a) Sole Source set-aside for installation of four shower eyewash stations at the Bowie Computer Center.
The order covers work at 17101 Melford Boulevard, Bowie, MD 20715, with ultimate completion by November 9, 2026 and a performance period of 150 days. Pricing is firm fixed price.
Description
47PC5426F0285 - install 4 new shower eyewash stations in east & west chiller plants and generator rooms at bowie computer center bldg MD0325ZZ - project to install 4 shower eyewash stations. POP 150 days. Located: 17101 melford blvd, bowie, MD 20715.
Quick answers
Who was awarded contract 47PC5426F0285?
47PC5426F0285 was awarded to Tanaq Government Services, LLC by Public Buildings Service (General Services Administration) on June 12, 2026.
How much is contract 47PC5426F0285 worth?
The government has obligated $22,868 on 47PC5426F0285.
Is contract 47PC5426F0285 an order under another contract?
Yes. 47PC5426F0285 is a delivery order under 47PM0625D0001, an indefinite delivery contract.
Was contract 47PC5426F0285 competed?
The extent of competition for 47PC5426F0285 was not available for competition. It was set aside: 8(a) Sole Source.
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