Contracting office
GSA PBS Region 9 Sansome Field Office (47PK16): construction & facilities contracts
Also called: PBS R9 SANSOME FIELD OFFICE
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Sep 21, 2026. Data status
Open bids here now
No open bids here right now. Updated weekly from SAM.gov · data through Oct 25. Save this search
Typical award (median)
$9,125
The middle of 62 priced awards, FY2021–FY2025. Half were between $5.4k and $19.1k.
Typical number of bids
–
Too few awards report bids (1 of 1) to show a typical number.
Won by small businesses
95%
Share of the 62 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award from GSA PBS Region 9 Sansome Field Office was $9.1k (FY2021-FY2025, 62 priced awards).
- That is 83% lower than the median for all construction & facilities work nationwide ($52.8k).
- Small businesses won 95% of priced awards.
- The top 3 winners took 82% of priced awards.
- 11% of priced awards went to companies based within 100 miles of the work.
- Tip 94% of these awards were task orders under single-award contracts (IDIQs). Only the company holding that contract could get them, so watch for the umbrella contract to be re-bid.
- Tip 94% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
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Awards per year
- FY2025, the latest full year: no awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 24 | $11,459 |
| FY2017 | 47 | $12,444 |
| FY2018 | 69 | $11,721 |
| FY2019 | 84 | $9,863 |
| FY2020 | 32 | $15,075 |
| FY2021 | 50 | $9,125 |
| FY2022 | 12 | $11,230 |
| FY2023 | 0 | – |
| FY2024 | 0 | – |
| FY2025 | 0 | – |
| FY2026 (provisional) | 0 | – |
Award sizes
- Holds the median award, $9,125
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jun 1, 2022 | BAS Testing, CA 94102 CA0093ZZ 47PK1622F0027 on USAspending (opens in a new tab) Offers from IDIQ | Bering Global Solutions, LLC | $3,238 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 24, 2022 | Polk Emergency Door Repair at 450 Golden Gate SF, CA 94102 CA0154ZZ 47PK1622F0026 on USAspending (opens in a new tab) Offers from IDIQ | Dellew Corp | $50,765 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| May 12, 2022 | Replace Motor at Loading Dock Rollup Gate at SFFB SF, CA 94103 CA0305ZZ 47PK1622F0025 on USAspending (opens in a new tab) Offers from IDIQ | Urban Services Group Inc | $5,700 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| May 3, 2022 | SFFB Replace Mirrors, Install Basement Wall Guards, and Replace Tubes SF, CA 94103 CA0303ZZ 47PK1622F0024 on USAspending (opens in a new tab) Offers from IDIQ | Urban Services Group Inc | $46,845 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 4, 2022 | USAO Conference Rooms Cleaning SF, CA 94102 CA0154ZZ 47PK1622F0022 on USAspending (opens in a new tab) Offers from IDIQ | Toolworks | $4,269 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Feb 23, 2022 | Replace Front Doors at 450 Golden Gate SF, CA 94102 CA0154ZZ 47PK1622F0020 on USAspending (opens in a new tab) Offers from IDIQ | Dellew Corp | $142,761 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Dec 14, 2021 | Exterior LED Lighting Replacement SF, CA 94102 CA0154ZZ 47PK1622F0010 on USAspending (opens in a new tab) Offers from IDIQ | Dellew Corp | $16,716 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Dec 10, 2021 | Golden Gate Lobby Glass Repair SF, CA 94012 CA0154ZZ 47PK1622F0008 on USAspending (opens in a new tab) Offers from IDIQ | Dellew Corp | $15,701 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Nov 30, 2021 | Painting for Freight Elevator Vestibules B-5 50 UNP SF, CA 94102 CA0093ZZ 47PK1622F0005 on USAspending (opens in a new tab) Offers from IDIQ | Bering Global Solutions, LLC | $6,759 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Nov 10, 2021 | Broken Glass Replacement Near the Passport Agency SF, CA 94102 CA0154ZZ 47PK1622F0004 on USAspending (opens in a new tab) Offers from IDIQ | Dellew Corp | $18,876 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Nov 3, 2021 | SFFB_Replace Valves on Hot Water Pump Station in Basement SF, CA 94103 CA0305ZZ 47PK1622F0002 on USAspending (opens in a new tab) Offers from IDIQ | Urban Services Group Inc | $4,500 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Oct 25, 2021 | ADA Door Repair SF CA 94102 CA0154ZZ 47PK1622F0001 on USAspending (opens in a new tab) Offers from IDIQ | Dellew Corp | $5,885 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 21, 2021 | For SFFB_OPM Office Closure to Replace Doors and Cypher Lock SFFB SF, CA 94103 CA0305ZZ 47PK1621F0069 on USAspending (opens in a new tab) Offers from IDIQ | Urban Services Group Inc | $9,306 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 16, 2021 | SFFB-HHS Wireless Access Point Installation SF, CA 94103 CA0305ZZ 47PK1621F0066 on USAspending (opens in a new tab) Offers from IDIQ | Urban Services Group Inc | $12,741 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 16, 2021 | USAO Barrier Cleaning Conference Rooms 450 Golden Gate Field Office SF, CA 94102 47PK1621F0067 on USAspending (opens in a new tab) Offers from IDIQ | Toolworks | $5,252 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 13, 2021 | SFFB-Repair Pipes Within the Annex Roof SF, CA 94103 47PK1621F0063 on USAspending (opens in a new tab) Offers from IDIQ | Urban Services Group Inc | $3,300 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 10, 2021 | SFFB-Fix Short in Electrical Line and Replace 24 Light Bulbs That Were Out Due to Vandalism on Light Poles SF, CA 94103 CA0305ZZ 47PK1621F0061 on USAspending (opens in a new tab) Offers from IDIQ | Urban Services Group Inc | $3,429 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 10, 2021 | Remove Vertical Backflow on CAFE and Install New Horizontal Backflow to Bring into City Code and Install New Double Check Valve and Meter Backflow to Bring into City Code SFFB SF, CA 94103 CA0305ZZ 47PK1621F0062 on USAspending (opens in a new tab) Offers from IDIQ | Urban Services Group Inc | $6,050 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 7, 2021 | EO14042: This Mod Is for COVID-19 Safety Protocols 47PK1621F0059 on USAspending (opens in a new tab) Offers from IDIQ | Bering Global Solutions, LLC | $32,658 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 17, 2021 | Install New Signage Inside the USACE 4TH Floor Office by Main Entrance CA0154ZZ SF, CA 94102 47PK1621F0057 on USAspending (opens in a new tab) Offers from IDIQ | Dellew Corp | $4,643 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 27, 2021 | Afterhours Emergency Response to Break in at Credit Union SF, CA 94102 CA0154ZZ 47PK1621F0056 on USAspending (opens in a new tab) Offers from IDIQ | Dellew Corp | $3,551 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 22, 2021 | SFFB Childcare Landscaping Improvements SF, CA 94103 CA0305ZZ 47PK1621F0055 on USAspending (opens in a new tab) Offers from IDIQ | Acuity Total Solutions | $13,350 | 14 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 19, 2021 | DOT Restrooms at SFFB SF, CA 94103 CA0305ZZ 47PK1621F0054 on USAspending (opens in a new tab) Offers from IDIQ | Urban Services Group Inc | $8,641 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 8, 2021 | SFFB Conference Room AV Equipment Installation SFFB SF, CA 94103 CA0305ZZ 47PK1621F0052 on USAspending (opens in a new tab) Offers from IDIQ | Urban Services Group Inc | $45,968 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 2, 2021 | SFFB_Replace Exterior Landscaping SF, CA 94103 CA0305ZZ 47PK1621F0051 on USAspending (opens in a new tab) Offers from IDIQ | Acuity Total Solutions | $29,260 | 14 from the IDIQ | Order (single-award IDIQ) 8(a) |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Urban Services Group Inc | 24 | $387,432 |
| 2 | Dellew Corp | 20 | $381,637 |
| 3 | Bering Global Solutions, LLC | 7 | $94,384 |
| 4 | Acuity Total Solutions | 3 | $45,474 |
| 5 | Toolworks | 3 | $35,713 |
| 6 | GCJ Inc | 1 | $249,299 |
| 7 | Ironwood Commercial Builders Inc | 1 | $142,320 |
| 8 | Exemplar Enterprises, Inc | 1 | $130,955 |
| 9 | Apollo Construction Company, Inc | 1 | $37,319 |
| 10 | Legend Construction and Painting Inc | 1 | $14,686 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 58 (94%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 3 (5%)
Sole-source: only one company was asked.
- Competed 1 (2%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 45 (73%)
Only small businesses could bid.
- 8(a) 13 (21%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 4 (6%)
No set-aside: any size of business could bid.
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| 47PK0219A0002 | Single-award The IDIQ drew 3 offers | 21 | Dec 31, 2024 |
| 47PK0219D0001 | Single-award The IDIQ drew 4 offers | 20 | Jun 30, 2024 |
| 47PK0219D0008 | Single-award The IDIQ drew 1 offers | 7 | Jun 30, 2023 |
| GS09P10KSD0156 | Single-award The IDIQ drew 8 offers | 3 | Jun 30, 2021 |
| GS09P17KSD0014 | Single-award The IDIQ drew 1 offers | 3 | Jul 31, 2022 |
Contracts ending soon
Recurring work whose current contract ends within 18 months, so the agency will likely buy it again (a "recompete"). The company doing it today is the incumbent.
-
Ordering period ends Jan 2, 2028
Federal Supply Schedule Contract
Incumbent: Mid-American Elevator Company, Inc. Buyer: 47QSMS
GS21F0028U on USAspending (opens in a new tab)
Trades this office buys
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