Federal contract award

47PD5526F0279

REPLACING IDENTIFIED ITEMS IN THE GUARD STATION TO ENHANCE COOLING AT THE SANDRA DAY O'CONNOR COURTHOUSE, 401 W WASHINTON ST. PHOENIX AZ. 85003.

Research the contractorView USAspending sourceSave to my pursuit research

Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyGeneral Services Administration
OfficePBS PROJECT DELIVERY WEST - BRANCH E
NAICS561210 — Facilities Support Services
PSCZ1AA — MAINTENANCE OF OFFICE BUILDINGS
Parent award / vehicle47PG5226A0012
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$33.2K
Current contract value$33.2K
Potential contract value / ceiling$33.2K
Start dateJul 29, 2026
Current end dateNov 27, 2026
Potential end dateDec 18, 2026
Latest award activityJul 29, 2026
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jul 29, 20260$33.2KREPLACING IDENTIFIED ITEMS IN THE GUARD STATION TO ENHANCE COOLING AT THE SANDRA DAY O'CONNOR COURTHOUSE, 401 W WASHINTON ST. PHOENIX AZ. 85003.

Estimated positioning window

Oct 18, 2026 – Jan 16, 2027

Modeled likelihood: 75%. These are AcornBids estimates, not confirmed solicitation dates.

{
  "psc": "Z1AA",
  "naics": "561210",
  "agency": "General Services Administration",
  "office": "PBS PROJECT DELIVERY WEST - BRANCH E",
  "vehicle": "47PG5226A0012",
  "incumbent": "TUNISTA LOGISTICS SOLUTIONS, LLC",
  "known_forecast": false,
  "option_end_date": "2026-12-18",
  "contract_end_date": "2026-12-18",
  "latest_action_date": "2026-07-29",
  "modification_count": 1,
  "previous_solicitation": "EQPMBE-26-0214",
  "historical_award_count": 142,
  "historical_cadence_days": 2
}

Research next steps

  1. Check the linked forecast or SAM for a confirmed solicitation and current timing.
  2. Verify whether remaining options may extend performance beyond the current end date.
  3. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  4. Review the award scope and buyer evidence before making a bid/no-bid decision.