Usms control room renovation toledo FOB

Ended Awarded Last action

Contract number
47PC0521F0009
Awardee
Awarding agency
Obligated
$22,930

Award facts

Contract value 100% obligated
$22,929.71 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
US Marshals Service Management Support Division US Marshals Service, Department of Justice
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0002 · The purpose of this modification is to add the required funding needed to modify contract. $9,588
Other Administrative Action PA0001 · Administrative action $0
Original award $13,342

About this award

The Department of Justice United States Marshals Service awarded a $22,929.71 firm fixed price delivery order contract to Luma Construction Corp for renovations to the USMS Control Room in Toledo, Ohio. As an 8(a) Program participant, Luma Construction Corp will provide construction services to modernize the control room facility located at the Toledo Field Office by February 28, 2022. The United States Marshals Service Management Support Division is the funding agency overseeing necessary upgrades to support operations at the Toledo field location.

Quick answers

Who was awarded contract 47PC0521F0009?

47PC0521F0009 was awarded to Muba Construction, Corp. by Region 2 (Public Buildings Service) on December 15, 2020.

How much is contract 47PC0521F0009 worth?

The government has obligated $22,930 on 47PC0521F0009.

Which agency awarded contract 47PC0521F0009?

Region 2 (Public Buildings Service) awarded 47PC0521F0009, with funding from US Marshals Service Management Support Division (US Marshals Service).

Is contract 47PC0521F0009 an order under another contract?

Yes. 47PC0521F0009 is a delivery order under 47PC0620D0001, an indefinite delivery contract.

Was contract 47PC0521F0009 competed?

The extent of competition for 47PC0521F0009 was not available for competition.

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