DOE-ED PR regional office space renovation at federico degetau
Ended Awarded
- Contract number
- 47PC0522F0293
- Awardee
-
Muba Construction, Corp. UEI R3PKBW6DVMB8
- Awarding agency
-
Region 2
Public Buildings Service, General Services Administration
- Obligated
- $6,140
Award facts
- Contract value 100% obligated
- $6,139.81 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of the Chief Financial Officer Department of Education
- 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
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this award
The Department of Education's Office of the Chief Financial Officer awarded a $6,139.81 firm fixed price delivery order to Luma Construction Corp for regional office space renovation work at the Department of Education's Fedrico Degetau location in San Juan, Puerto Rico. As an 8(a) Program participant, Luma Construction Corp will perform renovations to modernize and improve the functionality of the existing office space. Work is required to be completed by October 16, 2022 to support the Department of Education's ongoing operations in Puerto Rico as it carries out its mission of promoting student achievement and preparation.
Quick answers
Who was awarded contract 47PC0522F0293?
47PC0522F0293 was awarded to Muba Construction, Corp. by Region 2 (Public Buildings Service) on May 16, 2022.
How much is contract 47PC0522F0293 worth?
The government has obligated $6,140 on 47PC0522F0293.
Which agency awarded contract 47PC0522F0293?
Region 2 (Public Buildings Service) awarded 47PC0522F0293, with funding from Office of the Chief Financial Officer (Department of Education).
Is contract 47PC0522F0293 an order under another contract?
Yes. 47PC0522F0293 is a delivery order under 47PC0620D0001, an indefinite delivery contract.
Was contract 47PC0522F0293 competed?
The extent of competition for 47PC0522F0293 was not available for competition.
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