Emergency 12 month bridge contract - operations and connor maintanence VTE services sandra day O connor united states courthouse
Active Awarded Last action
- Contract number
- 47PG5226A0012
- Awardee
-
Tunista Logistics Solutions, LLC UEI GXL8H2H5H3E5
- Awarding agency
-
Public Buildings Service
General Services Administration
- Task orders
- 5 $1,508,981 obligated
Award facts
- Opportunity
-
- 47PG5226A0012 Solicitation number
- Combined order value
-
- $1,508,981 Current, with exercised options
- $2,327,195 Potential, with all options
- Last date to order 34% complete
- IDV ceiling 67% used
- $2,249,928.23
- Maximum order
- $2,249,928.23
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 561210 Facilities Support Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this IDV
The General Services Administration's Public Buildings Service established a Blanket Purchase Agreement with Tunista Logistics Solutions, LLC on July 1, 2026, with a ceiling of $2,249,928.23, against the GSA Multiple Award Schedule for operations and maintenance services at the Sandra Day O'Connor United States Courthouse.
Tunista Logistics Solutions, LLC is an Alaskan Native Corporation-owned small disadvantaged business certified as an SBA 8(a) Program Participant through June 6, 2027. Work is performed in Phoenix, Arizona. The BPA is structured as an emergency 12-month bridge contract with performance through June 30, 2027. The single BPA call issued on July 1, 2026, is priced on a firm fixed-price basis for the base period, covering courthouse facility operations and maintenance services valued at $2,249,928.23.
Task orders
Quick answers
Who was awarded contract 47PG5226A0012?
47PG5226A0012 was awarded to Tunista Logistics Solutions, LLC by Public Buildings Service (General Services Administration) on July 1, 2026.
How much is contract 47PG5226A0012 worth?
Orders under 47PG5226A0012 have obligated $1,508,981. Their combined potential value, with all options, is $2,327,195. 47PG5226A0012's own ceiling is $2,249,928. A single order can be worth up to $2,249,928.
How many orders have been placed under contract 47PG5226A0012?
5 orders have been placed under 47PG5226A0012, the latest on September 15, 2026.
Who can order from contract 47PG5226A0012?
47PG5226A0012 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47PG5226A0012 under another contract?
Yes. 47PG5226A0012 is a blanket purchase agreement under 47QSMS24D0072, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47PG5226A0012 competed?
The extent of competition for 47PG5226A0012 was full and open competition. The government received 1 offer.
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