Automotive mechanical repairs
Ended Purchase Order Awarded
- Contract number
- 47QMCC26PK013
- Awardee
-
Hyper Customs, LLC UEI WK1VAYG13G24
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $15,381
Award facts
- Contract value 100% obligated
- $15,381.30 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 | $15,381 | |
| Close Out | $0 |
About this award
The General Services Administration's Federal Acquisition Service awarded a purchase order to Hyper Customs, LLC (doing business as Arizona Truck Pros) for $15,381.30 in automotive mechanical repairs, effective September 22, 2026. The award carries a Total Small Business set-aside. Hyper Customs is a woman-owned small business and self-certified small disadvantaged business. Work is performed in Glendale, Arizona. The purchase order is firm fixed-price.
Quick answers
Who was awarded contract 47QMCC26PK013?
47QMCC26PK013 was awarded to Hyper Customs, LLC by Federal Acquisition Service (General Services Administration) on September 22, 2026.
How much is contract 47QMCC26PK013 worth?
The government has obligated $15,381 on 47QMCC26PK013.
Was contract 47QMCC26PK013 competed?
The extent of competition for 47QMCC26PK013 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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