Operations & maintenance and vertical transportation equipment services at the phoenix federal building and U.S. Courthouse in arizona.
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 47PG5226D0004
- Awardee
-
Tunista Logistics Solutions, LLC UEI GXL8H2H5H3E5
- Awarding agency
-
Public Buildings Service
General Services Administration
- Task orders
- 5 $131,099 obligated
Award facts
- Opportunity
-
- 47PK0226R0001 Solicitation number
- Combined order value
- $131,099 Current and potential, with all options
- Last date to order 57% complete
- IDV ceiling 2% used
- $6,180,296.34
- Maximum order
- $350,000.00
- 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
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Only One Source
- 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 awarded an 8(a) sole-source single-award indefinite-delivery contract to Tunista Logistics Solutions, LLC on April 1, 2026, with a ceiling of $6,180,296.34 and ultimate completion on March 31, 2027. Tunista is an Alaskan Native Corporation-owned, SBA-certified 8(a) small disadvantaged business.
Work encompasses operations, maintenance, and vertical transportation equipment services at the Phoenix Federal Building and U.S. Courthouse in Phoenix, Arizona. The contract covers routine and specialized facility support including fire panel replacement and repair, barrier arm gate repair and replacement, asbestos abatement, water tank replacement, and related building systems maintenance.
Four delivery orders totaling $121,519.82 have been issued under this IDIQ since award: a $30,096.96 order for asbestos abatement (May 20, 2026, completion October 30, 2026); a $13,541 order for water tank replacement (April 28, 2026, completion August 28, 2026); a $67,060.64 order for barrier arm gate repair and replacement (August 12, 2026, completion December 18, 2026); and a $10,821.22 order for fire panel replacement and repair (August 13, 2026, completion November 30, 2026). All orders are priced on a firm fixed-price basis and perform at 230 N 1st Ave, Phoenix, AZ 85003.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Funding Only Action | $19,872 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $988,663 |
Quick answers
Who was awarded contract 47PG5226D0004?
47PG5226D0004 was awarded to Tunista Logistics Solutions, LLC by Public Buildings Service (General Services Administration) on April 1, 2026.
How much is contract 47PG5226D0004 worth?
Orders under 47PG5226D0004 have obligated $131,099. 47PG5226D0004's own ceiling is $6,180,296. A single order can be worth up to $350,000.
How many orders have been placed under contract 47PG5226D0004?
5 orders have been placed under 47PG5226D0004, the latest on September 10, 2026.
Who can order from contract 47PG5226D0004?
47PG5226D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 47PG5226D0004 competed?
The extent of competition for 47PG5226D0004 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
On GovTribe
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