Paint and refreshing interiors areas degetau FOB
Ended Awarded
- Contract number
- 47PC0123F0249
- Awardee
-
Muba Construction, Corp. UEI R3PKBW6DVMB8
- Awarding agency
-
Region 2
Public Buildings Service, General Services Administration
- Obligated
- $25,450
Award facts
- Contract value 100% obligated
- $25,449.71 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
Luma Construction Corporation has been awarded a $25,449.71 firm fixed price delivery order from the General Services Administration (GSA) Public Buildings Service Region 2 to provide painting and refreshing of interior areas at the Defense Logistics Agency facility in San Juan, Puerto Rico. The completion date is December 29, 2023. This task order was issued against Luma Construction Corporation's $4 million indefinite delivery/indefinite quantity (IDIQ) contract with GSA Public Buildings Service Region 2 to provide general repair and alteration construction services through July 2025. As an SBA Certified 8(a) Program Participant and minority-owned small business, Luma Construction Corporation specializes in construction, repair, and renovation services for federal agencies.
Quick answers
Who was awarded contract 47PC0123F0249?
47PC0123F0249 was awarded to Muba Construction, Corp. by Region 2 (Public Buildings Service) on August 17, 2023.
How much is contract 47PC0123F0249 worth?
The government has obligated $25,450 on 47PC0123F0249.
Is contract 47PC0123F0249 an order under another contract?
Yes. 47PC0123F0249 is a delivery order under 47PC0620D0001, an indefinite delivery contract.
Was contract 47PC0123F0249 competed?
The extent of competition for 47PC0123F0249 was not available for competition.
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