0
0
0
General Services Administration Awarded a Contract to TEAMGOV, INC. for $8,796.59
Signed on
4/2/2026, 12:00 AM
TEAMGOV, INC. Government Contract #47PD5526F0063
TEAMGOV, INC. was awarded a contract with the United States Government for $8,796.59. The contract was awarded by the agency office PBS PROJECT DELIVERY WEST - BRANCH E, which is a division with the Public Buildings Service within the General Services Administration.
Summary of Award
The recipient of the federal contract is TEAMGOV, INC., located in Maryland, USA. They are a small business providing maintenance of office buildings. The contract, funded by the General Services Administration, is for emergency electrical repairs at a building in Reno, Nevada, worth $8,796.59. One notable spending detail is that the contract was awarded under competitive set-aside procedures with full and open competition.
Contract Details
Contract ID47PD5526F0063
Contract TypeA
Total Obligation$8,796.59
Exercised Options$8,796.59
Base Amount + Options$8,796.59
Date Signed2026-04-02
Contract DescriptionEMERGENCY ELECTRICAL ISSUE REPAIR AT BRT USCH RENO, NV ON 2/23/2026: REPAIR OF GENERATOR AND SWITCHGEAR.
Start Date2026-02-23
End Date2026-07-23
Agency Details
Awarding AgencyGeneral Services Administration
Awarding Sub AgencyPublic Buildings Service
Awarding OfficePBS PROJECT DELIVERY WEST - BRANCH E
Funding AgencyGeneral Services Administration
Funding Sub AgencyPublic Buildings Service
Funding OfficePBS PROJECT DELIVERY WEST - BRANCH E
Recipient Details
RecipientTEAMGOV, INC.
Recipient Location8201 CORPORATE DR STE 620 HYATTSVILLE MARYLAND, UNITED STATES
Business Categories8(a) Program Participant, Black American Owned Business, Category Business, Corporate Entity Not Tax Exempt, Economically Disadvantaged Women Owned Small Business, HUBZone Firm, Minority Owned Business, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business, Woman Owned Business, Women Owned Small Business
Comments
Award Transactions
Latest Gov Contract Payments
WAYPOINT LLC
Payment Sent$0.00
- Possible Change to Contract
June 4, 2026
BONGARDS CREAMERIES
Payment Sent$6,975,198.00
June 4, 2026
THUNDERCAT TECHNOLOGY, LLC
Payment Sent$26,931.00
June 4, 2026
METLANG LLC
Payment Sent$35,296.00
June 4, 2026
WEIL CONSTRUCTION INC
Payment Sent$403,584.00
June 4, 2026
ASIMER TECH LLC
Payment Sent$28,967.00
June 4, 2026
PALO DURO MANAGEMENT, LLC
Payment Sent$192,089.00
June 4, 2026
FOR THE RECORD, INC
Payment Sent$32,000.00
June 4, 2026
BURBANK DENTAL LABORATORY, INC.
Payment Sent$4,940.00
June 4, 2026
TELEPHONIX, INC.
Payment Sent$1,350.00
June 4, 2026
Latest Bills
Department of the Interior, Environment, and Related Agencies Appropriations Act, 2027
Bill HR 9171June 7, 2026
Transportation, Housing and Urban Development, and Related Agencies Appropriations Act, 2027
Bill HR 9170June 7, 2026
Fraud Prevention and Accountability Act
Bill HR 8312June 6, 2026
Secure America Act
Bill S 2June 6, 2026
BINSA Act
Bill HR 9102June 6, 2026
SAFEGUARD Veterans Act of 2026
Bill HR 9105June 6, 2026
Celiac Safety Act of 2026
Bill HR 9048June 6, 2026
Blue Skies for Taiwan Act of 2026
Bill HR 9042June 6, 2026
TRUST Act
Bill HR 9068June 6, 2026
HOME for Foster Youth Act
Bill HR 9072June 6, 2026