Operations and maintenance and vertical transportation equipment services for 6 land ports of entry in arizona.

Active Awarded Last action

Contract number
47PK0222A0002
Awardee
Awarding agency
Task orders
76 $10,072,390 obligated

Award facts

Opportunity
  • 47PK0221Q0025 Solicitation number
Combined order value
$10,072,390 Current and potential, with all options
Last date to order 95% complete
IDV ceiling 91% used
$11,015,976.01
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA Region 9 established a Blanket Purchase Agreement with The Building People LLC on February 1, 2022, against the GSA Multiple Award Schedule, with a ceiling value of $11,015,976.01 and ultimate completion January 31, 2027, for operations and maintenance and vertical transportation equipment services at six land ports of entry in Arizona.

The Building People LLC is a minority-owned, SBA 8(a) Program Participant certified for HUBZone and Disadvantaged Business Enterprise status. Place of performance spans Arizona land ports of entry, including Nogales (Mariposa and DeConcini), Naco, Lukeville, Douglas, and Sasabe.

The BPA scope covers facility maintenance, repairs, and equipment replacement including HVAC systems, water systems, electrical infrastructure, structural components, gate mechanisms, fire suppression systems, and emergency response work. Work is performed on a firm fixed-price basis.

Since award, GSA Public Buildings Service has issued numerous BPA calls under this vehicle. Recent calls include $167,340.60 for booster pump repair and technician troubleshooting at Mariposa (May 3, 2024); $72,405.61 for water testing for Legionella, copper/lead, and E. coli at all Arizona ports of entry (May 15, 2024); $68,913.91 for chiller repair at DeConcini (April 24, 2024); and $49,944.53 for drainage cleanout at Mariposa (January 29, 2026). Additional calls cover cargo gate replacement, bird netting repair, lighting upgrades, roof repair, and emergency infrastructure repairs across the six facilities. Calls issued June 2026 include $22,582.96 for cargo gate operator replacement at Naco and $3,471.86 for cargo gate repair at Mariposa.

Task orders

Task order Ordering agency Obligated Awarded
This project is to repair the double doors at the mariposa lpoe. 47PD5526F0286 Public Buildings Service $5,749
Emergency procurement to address generator after IT was damaged from a lightning strike at RHC lpoe, douglas AZ 47PD5526F0260 Public Buildings Service $70,607
Install blinds in GSA office at deconcini lpoe, nogales AZ 47PD5526F0244 Public Buildings Service $2,854
Replace cargo gate operator at naco lpoe, naco AZ 47PD5526F0213 Public Buildings Service $22,583
To repair the cargo gate at the mariposa lpoe, 200 N mariposa RD. Nogales AZ 85621. 47PD5526F0174 Public Buildings Service $3,472
Repair and replace bird netting at the lukeville lpoe, lukeville AZ 47PD5526F0155 Public Buildings Service $49,358
Repair air handler #3 at the deconcini lpoe in nogales AZ 47PD5526F0117 Public Buildings Service $3,692
Remove and replace water fountain with a water fountain bottle filler at sasabe POE, sasabe, AZ 47PD5526F0092 Public Buildings Service $4,571
Lutron lighting reprogramming at mariposa lpoe, nogales AZ 47PD5526F0091 Public Buildings Service $18,763
Repair gate F at mariposa lpoe nogales AZ 47PD5526F0060 Public Buildings Service $11,780
Repair two sump pumps at mariposa lpoe by O & M contractor in nogales, AZ 47PD5526F0041 Public Buildings Service $3,032
Drainage cleanout at mariposa lpoe nogales AZ 47PD5526F0030 Public Buildings Service $49,945
Repair/replace skylight in secondary at mariposa lpoe, nogales AZ 47PD5526F0029 Public Buildings Service $22,381
This project is for the emergency repair of the employee gate at the mariposa land port of entry. 47PD5526F0024 Public Buildings Service $10,391
Replace compressor for chiller at deconcini lpoe, AZ 47PD5526F0008 Public Buildings Service $32,360
Cargo drainage clean out at mariposa lpoe, nogales AZ 47PK0725F0305 Region 9 (PBS) $18,800
Repair pump for generator in bldg H of mariposa lpoe, nogales AZ 47PK0725F0266 Region 9 (PBS) $8,131
Clean sewer for bathrooms at deconcini lpoe in nogales AZ 47PK0725F0264 Region 9 (PBS) $7,645
Refuelling generators in building a and H at mariposa lpoe, nogales AZ 47PK0725F0223 Region 9 (PBS) $8,713
This project is to repair the cargo gate at the mariposa lpoe in nogales, AZ. 47PK0725F0128 Region 9 (PBS) $14,013
This is for an emergency repair of the mariposa lpoe generator in building H 47PK0725F0105 Region 9 (PBS) $21,510
Deconcini lpoe: 9 N. Grand AVE. Nogales AZ 85621. Urgent repair to chiller #2. 47PK0725F0102 Region 9 (PBS) $19,616
Repair of waterlines in the 2D floor bathroom, customs house- naco lpoe, naco arizona 85620-0000 47PK0725F0099 Region 9 (PBS) $19,310
Douglas lpoe, AZ. Install a bottle filler faucet to the water fountain in the project's designated area. Contractor… 47PK0725F0058 Region 9 (PBS) $3,130
This IT TP repair the truck gate in naco lpoe 47PK0725F0055 Region 9 (PBS) $4,547
Replace the dry pipe compressor at building a for the primary and secondary POV inspections at the mariposa lpoe 47PK0724F0245 Region 9 (PBS) $4,434
Repair wiring on second emergency generator due to rodent damage at mariposa lpoe, bldg H, nogales AZ 47PK0724F0221 Region 9 (PBS) $8,541
Repair damaged north sliding door from third party at mariposa lpoe, nogales AZ 47PK0724F0219 Region 9 (PBS) $4,889
O & M contractor to fix leak in sprinkler system at deconcini lpoe nogales AZ 47PK0724F0215 Region 9 (PBS) $3,981
Perform water testing for legionella, copper/lead and E-coli and all AZ ports of entry. 47PK0724F0160 Region 9 (PBS) $72,406
Replace backflow at RHC lpoe douglas AZ 47PK0724F0166 Region 9 (PBS) $2,806
Repair booster pumps at mariposa lpoe nogales AZ 47PK0724F0161 Region 9 (PBS) $167,341
Repair roof at head house of deconcini lpoe, nogales AZ 47PK0724F0163 Region 9 (PBS) $42,275
This project is to repair a 3 inch and 6 inch backflow flapper valve at the deconcini lpoe. 47PK0724F0156 Region 9 (PBS) $15,288
Repair chiller at deconcini lpoe nogales AZ 47PK0724F0151 Region 9 (PBS) $68,914
Repair outbound gate at mariposa lpoe nogales AZ 47PK0724F0148 Region 9 (PBS) $9,795
This project is to repair a leak on the fire hydrant at the mariposa lpoe. 47PK0724F0142 Region 9 (PBS) $2,900
This project is to repair the west, north, and south front pedestrian glass doors. 47PK0724F0139 Region 9 (PBS) $11,736
This is for the replacements of the chill water and condenser pump at the deconcini lpoe. 47PK0724F0118 Region 9 (PBS) $23,083
Repair bollard at RHC lpoe douglas AZ 47PK0724F0107 Region 9 (PBS) $3,874
Sewer line clean out at deconcini lpoe nogales AZ 47PK0724F0090 Region 9 (PBS) $15,497
Concrete backfill project at lukeville AZ 47PK0724F0067 Region 9 (PBS) $30,118
Emergency leak repair at lukeville lpoe in AZ. 47PK0724F0037 Region 9 (PBS) $23,470
Mariposa lpoe has two (2) emergency repairs that needed to be completed: booth stairwell repair, fiberglass trench… 47PK0724F0044 Region 9 (PBS) $18,781
Emergency repair of the barricade at the mariposa lpoe 47PK0724F0038 Region 9 (PBS) $11,687
Emergency repair of the B601 water heater at the mariposa lpoe 47PK0724F0039 Region 9 (PBS) $2,696
The emergency genset transfer switch at the naco lpoe needs to be repaired so IT can function properly. 47PK0724F0035 Region 9 (PBS) $3,217
Transport water to lukeville lpoe after water pump failed at lukeville AZ 47PK0724F0024 Region 9 (PBS) $30,429
Mariposa lpoe roll-up door motor needs repair 47PK0724F0011 Region 9 (PBS) $3,522
Replace ceiling tile and install led lighting in elevators 1,2 & 4 at deconcini lpoe, nogales AZ 47PK0823F0056 Region 9 (PBS) $47,864
Show 40 more

Latest 50 of 76 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PS0013 · Wage adjustment modification $0
Supplemental Agreement for work within scope PS0012 · O & M services at 6 arizona lpoes. $0
Other Administrative Action PA0011 · Project: O & M and VTE services for six land ports of entry in arizona. The purpose of this modification is to change the CO from patty skinner to steven… $0
Supplemental Agreement for work within scope PS0010 · The purpose of this modification is to revise the management plan in accordance with the accepted proposal dated 11/11/2024 for operations and maintenance and… $0
Additional Work (new agreement, FAR part 6 applies) PS0009 · The purpose of this modification is to update the BPA to reflect the agreed to OY2 CBA wage and standby pay adjustment for omvte service to six lpoes in AZ… $0
Supplemental Agreement for work within scope PS0008 · The purpose of this modification is to add far clause 52.204-30 federal acquisition supply chain security act orders-prohibition DEC 2023 alternate I. $0
Supplemental Agreement for work within scope PS0007 · The purpose of this modification is to incorporate attachments and guidance on water quality management as directed by GSA central office. $0
Supplemental Agreement for work within scope PS0006 · The purpose of this modification is to incorporate the wage adjustment for the additional service hourly rates for operations & maintenance at the six land… $0
Funding Only Action PA0005 · The purpose of this admin MOD is to update OY2-OY4 pricing to reflect the agreed to price for the OY1 wage and equipment inventory adjustments for O & M and VTE… $0
Other Administrative Action PA0004 · The purpose of this administrative change is to revise the estimated ultimate completion date from 7/31/2027 to 1/31/2027 6 month extension removed. $0
Supplemental Agreement for work within scope PS0003 · Modify the PWS sections C.6.3.4 & C.6.3.6 - replacement air filters and reporting for the operations & maintenance and vertical transportation equipment… $0
Other Administrative Action PA0002 · Contracting officer change $0
Other Administrative Action PA0001 · The purpose of this admin MOD is to change the contracting officer from patricia skinner to scott haubert. $0
Original award $0
Show all 14

Quick answers

Who was awarded contract 47PK0222A0002?

47PK0222A0002 was awarded to The Building People LLC by Region 9 (Public Buildings Service) on February 1, 2022.

How much is contract 47PK0222A0002 worth?

Orders under 47PK0222A0002 have obligated $10,072,390. 47PK0222A0002's own ceiling is $11,015,976. A single order can be worth up to $250,000.

How many orders have been placed under contract 47PK0222A0002?

76 orders have been placed under 47PK0222A0002, the latest on July 30, 2026.

Who can order from contract 47PK0222A0002?

47PK0222A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 47PK0222A0002 under another contract?

Yes. 47PK0222A0002 is a blanket purchase agreement under GS21F056CA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 47PK0222A0002 competed?

The extent of competition for 47PK0222A0002 was full and open competition. The government received 4 offers.

On GovTribe

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