Title: barriers deficiency repairs. Location: benjamin grogan and jerry dove FBI building 2030 SW 145TH AVE miramar, FL 33027

Active Awarded Last action

Contract number
47PE5526F0271
Awardee
Awarding agency
Obligated
$40,734

Award facts

Opportunity
  • EQPMAE260176 Solicitation number
Contract value 100% obligated
$40,734.27 Current and potential, with all options
Completion date 79% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
8(a) Sole Source
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Hollywood, FL 33027, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0001 · Title: extend POP completion date for barriers deficiency repairs. $0
Original award $40,734

About this award

The General Services Administration's Public Buildings Service issued a $40,734.27 delivery order to Yukon Fire Protection Services, Inc., an Alaskan Native Corporation-owned small disadvantaged business, on May 15, 2026, for barriers deficiency repairs at the Benjamin Grogan and Jerry Dove FBI Building in Miramar, Florida under an 8(a) sole source set-aside.

The order extends the period of performance with an ultimate completion date of November 30, 2026. Work is performed in Hollywood, Florida. Pricing is firm fixed price. Yukon Fire Protection Services operates as a facilities maintenance and fire protection systems provider delivering primarily facility operations, O&M, and infrastructure repairs to federal civilian agencies under the GSA Multiple Award Schedule.

Quick answers

Who was awarded contract 47PE5526F0271?

47PE5526F0271 was awarded to Yukon Fire Protection Services, Inc. by Public Buildings Service (General Services Administration) on May 15, 2026.

How much is contract 47PE5526F0271 worth?

The government has obligated $40,734 on 47PE5526F0271.

Is contract 47PE5526F0271 an order under another contract?

Yes. 47PE5526F0271 is a delivery order under 47PE0722D0001, an indefinite delivery contract.

Was contract 47PE5526F0271 competed?

The extent of competition for 47PE5526F0271 was not competed under sap. It was set aside: 8(a) Sole Source.

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