GSA center, repair an estimated 40 feet of wall in the corridor and ICE lobby office BA61
Ended Awarded
- Contract number
- 47PC0123F0200
- Awardee
-
Muba Construction, Corp. UEI R3PKBW6DVMB8
- Awarding agency
-
Region 2
Public Buildings Service, General Services Administration
- Obligated
- $11,127
Award facts
- Contract value 100% obligated
- $11,126.67 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- PSC
- Y1AA Construction Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- San Juan, 00918, Puerto Rico
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
- Walsh-Healey Public Contracts Act FAR subpart 22.6
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This delivery order from the General Services Administration Public Buildings Service Region 2 awards Luma Construction Corp $11,126.67 to repair approximately 40 feet of wall in the corridor and ice lobby office at location BA61 in San Juan, Puerto Rico. As an 8(a) Program participant certified by the Small Business Administration, Luma Construction Corp will provide repair services for GSA under this firm fixed price contract, which must be completed by October 31, 2023. No set-aside designation was used for this award to the prime contractor, Luma Construction Corp, as they were selected through full and open competition to support GSA's ongoing maintenance and repair needs for federal buildings in Puerto Rico under Region 2's portfolio.
Quick answers
Who was awarded contract 47PC0123F0200?
47PC0123F0200 was awarded to Muba Construction, Corp. by Region 2 (Public Buildings Service) on June 12, 2023.
How much is contract 47PC0123F0200 worth?
The government has obligated $11,127 on 47PC0123F0200.
Is contract 47PC0123F0200 an order under another contract?
Yes. 47PC0123F0200 is a delivery order under 47PC0620D0001, an indefinite delivery contract.
Was contract 47PC0123F0200 competed?
The extent of competition for 47PC0123F0200 was not available for competition.
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