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General Services Administration Awarded a Contract to TOP ONYX LLC for $30,553.00

Signed on

6/16/2025, 12:00 AM

TOP ONYX LLC Government Contract #47PK0725C0018

TOP ONYX LLC was awarded a contract with the United States Government for $30,553.00. The contract was awarded by the agency office PBS R9 AMD SAT SAN DIEGO SUPPORT SECTION, which is a division with the Public Buildings Service within the General Services Administration.

Summary of Award

The recipient of the federal contract is TOP ONYX LLC, a small business based in Mesa, Arizona, specializing in various business categories. The contract, funded by the General Services Administration, through the Public Buildings Service, is for fixing the DeConcini E-Portal Entrance and is worth $30,553. The contract transaction shows a single payment of $30,553 made to TOP ONYX LLC on June 16, 2025, for the mentioned project.

Contract Details

Contract ID47PK0725C0018
Contract TypeD
Total Obligation$30,553.00
Exercised Options$30,553.00
Base Amount + Options$30,553.00
Date Signed2025-06-16
Contract DescriptionTHEI PROJECT IS TO FIX THE DECONCINI E-PORTAL ENTRANCE.
Start Date2025-06-16
End Date2025-09-30

Agency Details

Awarding AgencyGeneral Services Administration
Awarding Sub AgencyPublic Buildings Service
Awarding OfficePBS R9 AMD SAT SAN DIEGO SUPPORT SECTION
Funding AgencyGeneral Services Administration
Funding Sub AgencyPublic Buildings Service
Funding OfficePBS R9 AMD SAT SAN DIEGO SUPPORT SECTION

Recipient Details

RecipientTOP ONYX LLC
Recipient Location1201 S ALMA SCHOOL RD STE 10250 MESA ARIZONA, UNITED STATES
Business Categories8(a) Program Participant, Black American Owned Business, Category Business, DoT Certified Disadvantaged Business Enterprise, HUBZone Firm, Minority Owned Business, Partnership or Limited Liability Partnership, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #0$30,553.00June 16, 2025

Public Buildings Service, a sub agency of General Services Administration, issued a payment of $30,553.00 to TOP ONYX LLC. The payment included a Subsidy Cost of $0.00.

Transaction #PS0001$0.00October 6, 2025

Public Buildings Service, a sub agency of General Services Administration, issued a payment of $0.00 to TOP ONYX LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$30,553.00June 16, 2025

Public Buildings Service, a sub agency of General Services Administration, issued a payment of $30,553.00 to TOP ONYX LLC. The payment included a Subsidy Cost of $0.00.