GSA interior & exterior painting at the hruska courthouse, 111 s. 18TH plaza, omaha, NE.
Ended Awarded
- Contract number
- 47PG0725F0027
- Awardee
-
Mjag Construction Services, LLC UEI ULNZDANYWP88
- Awarding agency
-
Region 6
Public Buildings Service, General Services Administration
- Obligated
- $26,550
Award facts
- Opportunity
-
- EQ6P1SBOB250022 Solicitation number
- Contract value 100% obligated
- $26,550.32 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Omaha, NE 68102, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
This is a federal contract award by the General Services Administration (GSA) for interior and exterior painting services at the Hruska Courthouse in Omaha, Nebraska. The contract has a firm fixed price of $26,550.32 and a completion date of November 10, 2025. The prime contractor is Mjag Construction Services, LLC, a minority-owned, woman-owned, and Black American-owned small business certified as an Economically Disadvantaged Women-Owned Small Business (EDWOSB) and an SBA 8(a) Program participant. This contract is not set aside for any specific business designation. Mjag Construction Services, LLC has a strong track record of delivering construction, renovation, repair, and facility maintenance services to various federal government agencies, including the U.S. Army Corps of Engineers, GSA, Air Force Air Combat Command, Social Security Administration, and the Department of Agriculture.
Quick answers
Who was awarded contract 47PG0725F0027?
47PG0725F0027 was awarded to Mjag Construction Services, LLC by Region 6 (Public Buildings Service) on September 11, 2025.
How much is contract 47PG0725F0027 worth?
The government has obligated $26,550 on 47PG0725F0027.
Is contract 47PG0725F0027 an order under another contract?
Yes. 47PG0725F0027 is a delivery order under 47PG1025D0006, an indefinite delivery contract.
Was contract 47PG0725F0027 competed?
The extent of competition for 47PG0725F0027 was full and open competition after exclusion of sources.
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