Automotive mechanical repairs
Ended Purchase Order Awarded Last action
- Contract number
- 47QMCC26PK012
- Awardee
-
Hyper Customs, LLC UEI WK1VAYG13G24
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $15,327
Award facts
- Contract value 100% obligated
- $15,327.00 Current and potential, with all options
- Completion date
- Current and potential, with all options
- Contracting staff
- NAICS code
- 811111 General Automotive Repair
- PSC
- J023 Maint/Repair/Rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Glendale, AZ 85301, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $15,327 | |
| Close Out | $0 |
About this award
GSA's Federal Acquisition Service awarded a purchase order to Hyper Customs, LLC (doing business as Arizona Truck Pros), a woman-owned small business and self-certified small disadvantaged business, for $15,327.00 in automotive mechanical repairs on September 2, 2026. The order carries a total small business set-aside. Work is performed in Glendale, Arizona. The firm fixed-price purchase order is effective through September 2, 2026.
Quick answers
Who was awarded contract 47QMCC26PK012?
47QMCC26PK012 was awarded to Hyper Customs, LLC by Federal Acquisition Service (General Services Administration) on September 2, 2026.
How much is contract 47QMCC26PK012 worth?
The government has obligated $15,327 on 47QMCC26PK012.
Was contract 47QMCC26PK012 competed?
The extent of competition for 47QMCC26PK012 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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