Install flooring at the basement and 7TH floor of federico degetau
Ended Awarded Last action
- Contract number
- 47PC0521F0364
- Awardee
-
Muba Construction, Corp. UEI R3PKBW6DVMB8
- Awarding agency
-
Region 2
Public Buildings Service, General Services Administration
- Obligated
- $44,681
Award facts
- Contract value 100% obligated
- $44,680.57 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $44,681 |
About this award
The General Services Administration Public Buildings Service Region 2 awarded Luma Construction Corp an $44,680.57 firm fixed price delivery order to install flooring at the basement and seventh floor of the Federico Degetau federal building in San Juan, Puerto Rico. As an SBA Certified 8A Program Participant, Luma Construction Corp will perform the work with no set-aside designation by the December 31, 2022 completion date. The delivery order was awarded on August 24, 2021 to provide the requested flooring installation services at the specified locations in the Federico Degetau federal building, which is under the jurisdiction of the General Services Administration for maintenance and improvements of federal properties.
Quick answers
Who was awarded contract 47PC0521F0364?
47PC0521F0364 was awarded to Muba Construction, Corp. by Region 2 (Public Buildings Service) on August 24, 2021.
How much is contract 47PC0521F0364 worth?
The government has obligated $44,681 on 47PC0521F0364.
Is contract 47PC0521F0364 an order under another contract?
Yes. 47PC0521F0364 is a delivery order under 47PC0620D0001, an indefinite delivery contract.
Was contract 47PC0521F0364 competed?
The extent of competition for 47PC0521F0364 was not available for competition.
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