Install one shower head and grab bars. Patch, paint

Active Awarded Last action

Contract number
47PC5326F0238
Awardee
Awarding agency
Obligated
$99,795

Award facts

Opportunity
  • 47PC5326Q0003 Solicitation number
Contract value 100% obligated
$99,795.17 Current and potential, with all options
Completion date 62% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Customs and Border Protection Department of Homeland Security
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Lewiston, NY, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0004 · Detention cell project located at 1 lewiston bridge plaza, lewiston NY. This modification also extends the end date of the contract by two weeks, that was… $0
Other Administrative Action PA0003 · Purpose of this modification is to revise the NTP dates to match the NTP letter issued. $0
Other Administrative Action PA0002 · Purpose of this MOD is to add language to have the niagara falls bridge authority to be added to the COI as an additional insured. $0
Original award $99,795

About this award

Written by GovTribe AI ·

Customs and Border Protection issued a $99,795.17 delivery order to S.J. Thomas Co., Inc., an SBA-certified HUBZone small business, on June 15, 2026, under the PBS R2 General Construction and Design-Build Construction Services IDIQ for detention cell repairs at the Lewiston Bridge Plaza facility in Lewiston, NY.

The order, issued under total small business set-aside, covers installation of shower head and grab bars, patching, painting, and repair of walls, flooring, and ceiling to match existing conditions. Ultimate completion is January 8, 2027. Pricing is firm fixed price. Place of performance is Lewiston, NY.

Quick answers

Who was awarded contract 47PC5326F0238?

47PC5326F0238 was awarded to S.j. Thomas Co., Inc. by Public Buildings Service (General Services Administration) on June 15, 2026.

How much is contract 47PC5326F0238 worth?

The government has obligated $99,795 on 47PC5326F0238.

Which agency awarded contract 47PC5326F0238?

Public Buildings Service (General Services Administration) awarded 47PC5326F0238, with funding from Customs and Border Protection (Department of Homeland Security).

Is contract 47PC5326F0238 an order under another contract?

Yes. 47PC5326F0238 is a delivery order under 47PC0220D0003, an indefinite delivery contract, on PBS R2 General Construction and Design-Build Construction Services.

Was contract 47PC5326F0238 competed?

The extent of competition for 47PC5326F0238 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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