# Aviar Commercial Space Planning and Design Inc.

Canonical: https://abierto.us/vendors/aviar-commercial-space-planning-and-design-inc-haljh9abfn75

- UEI: HALJH9ABFN75
- CAGE: 441W6
- Location: Vail, AZ
- Awards in window: 24 (86 transactions), -$97,525 obligated, January 14, 2024 to June 22, 2026

## Awarding agencies

- Federal Acquisition Service: 2 awards, $0
- Department of the Air Force: 1 awards, -$1,271
- Public Buildings Service: 21 awards, -$96,254

## Industries

- 541614 Process, Physical Distribution, and Logistics Consulting Services: $0
- 541410 Interior Design Services: -$1,271
- 337214 Office Furniture (except Wood) Manufacturing: -$96,254

## Competition

- Full and Open Competition: 23 awards
- Competed Under SAP: 1 awards

## Largest awards

- 47PD5226F0053 (bpa call): $34,994, PBS Project Delivery West - Branch B. Planning and Design Services for ICE Spring, Texas.. https://www.usaspending.gov/award/CONT_AWD_47PD5226F0053_4740_47PH0822A0001_4740/
- 47PH1024F0030 (bpa call): $17,591, PBS R7 Prog Support - Regional Support. Space Planning and Interior Design Services for Tigta in Austin, Tx.. https://www.usaspending.gov/award/CONT_AWD_47PH1024F0030_4740_47PH0822A0001_4740/
- 47PH1024F0031 (bpa call): $10,515, PBS R7 Prog Support - Regional Support. GSA Office of Mission Assurance (Oma) Space Planning & Design, Fort Worth, Tx, 76102.. https://www.usaspending.gov/award/CONT_AWD_47PH1024F0031_4740_47PH0822A0001_4740/
- 47PH0822A0001: $0, PBS R7 Prog Support - Capital and IDIQ. Addition of 52.204-30 Federal Acquisition Supply Chain Security Act Orders - Prohibition with Its Alternate I to Contract Agreement. This BPA Is for Interior Design and Space Planning Services for Various Buildings in GSA Greater Southwest Region 7.. https://www.usaspending.gov/award/CONT_IDV_47PH0822A0001_4740/
- 47QSMS26D003X: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS26D003X_4732/
- GS29F0017S: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS29F0017S_4730/
- 47PH1023F0018 (bpa call): -$374, PBS R7 Prog Support - Regional Support. Modification 47ph1023f0018-Ps0002, Space Planning and Interior Design Services, Food and Drug Administration, Covington, La Is Hereby Modified to Extend the Period of Performance from 05/31/2024 to 10/31/2024 to Complete Design Services.. https://www.usaspending.gov/award/CONT_AWD_47PH1023F0018_4740_47PH0822A0001_4740/
- 47PH1023F0002 (bpa call): -$995, PBS R7 Prog Support - Regional Support. Modification PS0003, Design Services, Treasury Inspector General for Tax Administration, Farmers Branch, TX Is Modified to Extend the Period of Performance from 03/29/2024 to 08/30/2024. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_47PH1023F0002_4740_47PH0822A0001_4740/
- 47PL0221F0096 (bpa call): -$1,168, PBS R10 Services Acquisitions Branch. Deobligate Residual Funds for Closeout.. https://www.usaspending.gov/award/CONT_AWD_47PL0221F0096_4740_GS03FDA011_4732/
- FA301023P0024 (purchase order): -$1,271, FA3010 81 Cons CC. Interior Design Consultation Services for 2 Af/Hq Building.. https://www.usaspending.gov/award/CONT_AWD_FA301023P0024_9700_-NONE-_-NONE-/
- 47PL0223F0047 (delivery order): -$1,277, PBS R10 Services Acquisitions Branch. Deobligation of Residual Funds. https://www.usaspending.gov/award/CONT_AWD_47PL0223F0047_4740_GS29F0017S_4730/
- 47PH1023F0020 (bpa call): -$1,840, PBS R7 Prog Support - Regional Support. Deobligation of Unused Funds for SSA Houston Move Coordination Services.. https://www.usaspending.gov/award/CONT_AWD_47PH1023F0020_4740_47PH0822A0001_4740/
- 47PH1022F0057 (bpa call): -$2,642, PBS R7 Prog Support - Regional Support. Modification PS0003 Is Issued to Extend the Period of Performance and Update the Completion Date to June 25, 2025.. https://www.usaspending.gov/award/CONT_AWD_47PH1022F0057_4740_47PH0822A0001_4740/
- 47PL0220F0260 (bpa call): -$4,490, PBS R10 Services Acquisitions Branch. Deobligation of Residual Funds. https://www.usaspending.gov/award/CONT_AWD_47PL0220F0260_4740_GS03FDA011_4732/
- 47PH1023F0024 (bpa call): -$5,089, PBS R7 Prog Support - Regional Support. Modification PS0001 Extends the Project Completion Date from January 31, 2024 to August 28, 2024.. https://www.usaspending.gov/award/CONT_AWD_47PH1023F0024_4740_47PH0822A0001_4740/
- 47PH1022F0019 (bpa call): -$5,665, PBS R7 Prog Support - Regional Support. Modification PS0003 Extends the Contract Completion Date from December 29, 2023 to August 30, 2024.. https://www.usaspending.gov/award/CONT_AWD_47PH1022F0019_4740_47PH0822A0001_4740/
- 47PH1023F0005 (bpa call): -$6,105, PBS R7 Prog Support - Regional Support. Modification 47ph1023f0005-Ps0002, Extend Period of Performance from 08/31/2023 to 04/30/2024 for Completion of Design Services for the Office. Also, Change Contracting Officer from Monja Johnson to Valerie Mose. All Other Terms Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_47PH1023F0005_4740_47PH0822A0001_4740/
- 47PL0222F0211 (delivery order): -$7,267, PBS R10 Services Acquisitions Branch. De-Obligation of Residual Funds. https://www.usaspending.gov/award/CONT_AWD_47PL0222F0211_4740_GS29F0017S_4730/
- 47PH1024F0002 (bpa call): -$7,545, PBS R7 Prog Support - Regional Support. Design Services for NRC Arlington, Tx. Modification to Extend Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_47PH1024F0002_4740_47PH0822A0001_4740/
- 47PH1023F0048 (bpa call): -$7,937, PBS R7 Prog Support - Regional Support. Modification PS0002, Extends the Project Completion Date from August 30, 2024, to April 25, 2025.. https://www.usaspending.gov/award/CONT_AWD_47PH1023F0048_4740_47PH0822A0001_4740/
- 47PH1022F0020 (bpa call): -$10,303, PBS R7 Prog Support - Regional Support. Modification PS0005 Extends the Contract Completion Date from March 27, 2024, to August 30, 2024.. https://www.usaspending.gov/award/CONT_AWD_47PH1022F0020_4740_47PH0822A0001_4740/
- 47PL0120F0113 (delivery order): -$17,269, PBS R10 Construction Acquisitions Branch. Final Deob. https://www.usaspending.gov/award/CONT_AWD_47PL0120F0113_4740_GS29F0017S_4730/
- 47PL0118F0113 (delivery order): -$21,818, PBS R10 Construction Acquisitions Branch. Final Deob Dolrwa. https://www.usaspending.gov/award/CONT_AWD_47PL0118F0113_4740_GS29F0017S_4730/
- 47PF0021F1006 (delivery order): -$57,569, PBS R5 Acquisition Management Division. Modification to Terminate Order for Convenience, U.S. Customs and Border Patrol Furniture Design, Gordie Howe Bridge Port of Entry, Detroit, Mi. 48209. https://www.usaspending.gov/award/CONT_AWD_47PF0021F1006_4740_GS29F0017S_4730/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aviar-commercial-space-planning-and-design-inc-haljh9abfn75.