IDIQ contract SAT & under for general repair and alteration construction services for PR & usvi.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PC0620D0001
Awardee
Awarding agency
Task orders
48 $2,688,915 obligated

Award facts

Opportunity
  • 47PC0620R0003 Solicitation number
Combined order value
$2,688,915 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 67% used
$4,000,000.00
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA Public Buildings Service Region 2 awarded an 8(a) sole-source indefinite-delivery contract to Muba Construction, Corp. with a $4 million ceiling on July 7, 2020, expiring July 7, 2025. This single-award IDIQ procures general repair and alteration construction services for federal properties in Puerto Rico and the U.S. Virgin Islands, incorporating diversity and equity requirements under Executive Order 14398.

Muba Construction, Corp. is an SBA-certified 8(a) Program Participant (certification expires January 19, 2027) and a minority-owned, small disadvantaged business headquartered in San Juan, Puerto Rico.

Place of performance encompasses Puerto Rico and the U.S. Virgin Islands. The IDIQ enables GSA and tenant agencies including the Administrative Office of the U.S. Courts, Department of Homeland Security Customs and Border Protection, and other federal entities to issue task orders for structural repairs, interior renovations, security upgrades, and facility maintenance across the region.

Recent delivery orders under this IDIQ include a $619,753.52 order issued September 24, 2021 for assessment, shoring design, and installation at the GSA Center FOB Columns Foundation in Fort Buchanan, Puerto Rico (completion April 28, 2023); a $338,549.80 order issued November 24, 2021 for Toledo FOB Settlement Office renovation in San Juan (completion July 15, 2022); and a $126,793.26 order issued June 30, 2023 for library carpet replacement in St. Thomas, USVI (completion July 31, 2024). Additional orders reflect ongoing facility maintenance: a $33,463.23 delivery order issued August 30, 2023 for Customs and Border Protection vinyl floor repairs in San Juan (completion December 15, 2025); and a $22,126.65 order issued September 25, 2024 to the Administrative Office of the U.S. Courts for temporary trailer space improvements for the U.S. Postal Service in San Juan (completion April 30, 2025).

Task orders

Task order Ordering agency Obligated Awarded
Uspo temporary trailer space improvement 47PC0124F0272 Region 2 (PBS) $22,127
Repair CBP vinyl floor BA61 47PC0123F0258 Region 2 (PBS) $33,463
Work for replace sink and water saver faucets at rainforest childcare center 47PC0123F0255 Region 2 (PBS) $36,627
Paint and refreshing interiors areas degetau FOB 47PC0123F0249 Region 2 (PBS) $25,450
Replace library carpet 47PC0123F0217 Region 2 (PBS) $126,793
GSA center, repair an estimated 40 feet of wall in the corridor and ICE lobby office BA61 47PC0123F0200 Region 2 (PBS) $11,127
Painting and refreshing, SAN juan field office 47PC0123F0143 Region 2 (PBS) $32,452
Usdc RM 123G 2 TVS power & data 47PC0123F0019 Region 2 (PBS) $3,625
Remodeling of two bathrooms at the jury room #334 47PC0123F0009 Region 2 (PBS) $36,003
RON DE lugo US federal courthouse exterior paint 47PC0522F0518 Region 2 (PBS) $236,296
Paint all stairs areas at the jose v toledo federal building and courthouse 47PC0522F0491 Region 2 (PBS) $48,143
Usdc FD CH458 kitchen carpet to ceramic tiles replacement 47PC0522F0452 Region 2 (PBS) $8,459
Loading dock improvement at federico degetau 47PC0522F0394 Region 2 (PBS) $46,293
West mechanical room sprinkler repair at the federico degetau FOB 47PC0522F0359 Region 2 (PBS) $31,262
Rainforest childcare kids interior and exterior paint 47PC0522F0348 Region 2 (PBS) $30,134
Loggias painting and refreshing at the jose v toledo 47PC0522F0336 Region 2 (PBS) $35,023
RFK room 700 hazardous weather repairs - rain forest kids childcare, SAN juan PR 47PC0522F0285 Region 2 (PBS) $10,804
DOE-ED PR regional office space renovation at federico degetau 47PC0522F0293 Region 2 (PBS) $6,140
Paint perimeter back wall in front of loading dock 47PC0522F0257 Region 2 (PBS) $18,087
GSA center paint and refreshing 47PC0522F0188 Region 2 (PBS) $17,044
Supply & install two prison toilets combination units at federico degetau FOB 47PC0522F0174 Region 2 (PBS) $44,093
Ruiz nazario stair humidity control 47PC0522F0173 Region 2 (PBS) $11,301
Painting and refreshing at the SAN juan field office 47PC0522F0170 Region 2 (PBS) $13,479
Toledo courtroom 6 IT infrastructure changes 47PC0522F0124 Region 2 (PBS) $27,747
Toledo FOB settlement office renovation 47PC0222F0004 Region 2 (PBS) $338,550
The purpose of this task order is to provide at GSA center FOB columns foundation assessment, shoring design and… 47PC0221F0089 Region 2 (PBS) $619,754
Painting and refreshing at the jose v toledo FOB 47PC0521F0404 Region 2 (PBS) $48,646
RFK trailer generator storage 47PC0521F0396 Region 2 (PBS) $31,997
Replace ceiling tiles on the hallways of the 6TH & 7TH floors 47PC0521F0379 Region 2 (PBS) $35,823
Fire sprinklers system remediation at the federico degetau FOB 47PC0521F0376 Region 2 (PBS) $13,750
Renovation of two public bathrooms at the rain forest building 47PC0521F0373 Region 2 (PBS) $15,712
Install flooring at the basement and 7TH floor of federico degetau 47PC0521F0364 Region 2 (PBS) $44,681
HR 866 public lactation room 47PC0522F0067 Region 2 (PBS) $29,796
FOB remove roof antennas 47PC0521F0342 Region 2 (PBS) $7,647
Asphalt reconditioning and painting of traffic and parking lines 47PC0521F0366 Region 2 (PBS) $47,493
RFK room 700 water intrusion repairs 47PC0521F0335 Region 2 (PBS) $8,048
Cafeteria area modifications and vending machines 47PC0521F0248 Region 2 (PBS) $40,988
Upgrade cafeteria luminaire and hung ceiling in kitchen area 47PC0521F0228 Region 2 (PBS) $48,213
FBI sjfo building evidence room door 47PC0521F0220 Region 2 (PBS) $21,265
Tenants alteration jury assembly room new kitchen cabinets 47PC0521F0203 Region 2 (PBS) $47,488
Degetau fitness center reconditioning 47PC0521F0134 Region 2 (PBS) $12,948
CBP lab additional space build out 47PC0521F0101 Region 2 (PBS) $106,030
Clerk office 1ST floor room 141 carpet replacement, walls repair and paint 47PC0521F0091 Region 2 (PBS) $66,793
DOS passport book print room changes 47PC0521F0052 Region 2 (PBS) $36,245
Usms control room renovation toledo FOB 47PC0521F0009 Region 2 (PBS) $22,930
DOT FTA space alteration suite 358 degetau FOB 47PC0621F0010 Region 2 (PBS) $103,297
Guard booth for loading dock 47PC0620F0121 Region 2 (PBS) $24,994
SSA SAN patricio wall removal 47PC0620F0113 Region 2 (PBS) $3,856
Show all 48

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0016 · Incorporating DEI clause under EO 14398 $0
Other Administrative Action PA0015 · Administrative MOD to extend award until 7/31/26. $0
Other Administrative Action PA0014 · Extension of POP until 9/30/25 $0
Exercise an Option PS0012 · Option YR4 SAT & under construction IDIQ PR & usvi $0
Novation Agreement PA0011 · Novation agreement $0
Supplemental Agreement for work within scope PS0010 · Addition of fascsa clause $0
Exercise an Option PS0009 · Option YR2 SAT & under construction IDIQ PR & usvi $0
Supplemental Agreement for work within scope PS0008 · Prohibition on a bytedance covered application $0
Other Administrative Action PA0007 · Transfer of COR duties to abel concha $0
Exercise an Option PS0006 · Exercise option year 2 $0
Other Administrative Action PA0005 · The purpose of this modification is to update contracting officer. $0
Supplemental Agreement for work within scope PS0004 · Incorporate far covid-19 contract clauses $0
Other Administrative Action PS0003 · Administrative modification to include negotiated rates $0
Exercise an Option PS0002 · Exercise option year 1 $0
Supplemental Agreement for work within scope PS0001 · The purpose of this modification is to incorporate section 889 part b. $0
Original award $0
Show all 16

Quick answers

Who was awarded contract 47PC0620D0001?

47PC0620D0001 was awarded to Muba Construction, Corp. by Region 2 (Public Buildings Service) on July 7, 2020.

How much is contract 47PC0620D0001 worth?

Orders under 47PC0620D0001 have obligated $2,688,915. 47PC0620D0001's own ceiling is $4,000,000. A single order can be worth up to $250,000.

How many orders have been placed under contract 47PC0620D0001?

48 orders have been placed under 47PC0620D0001, the latest on September 25, 2024.

Who can order from contract 47PC0620D0001?

47PC0620D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PC0620D0001 competed?

The extent of competition for 47PC0620D0001 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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