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General Services Administration Awarded a Contract to INSTALACIONES FULYES INC for $1,508,058.87

Signed on

3/6/2025, 12:00 AM

INSTALACIONES FULYES INC Government Contract #47PC0225C0005

INSTALACIONES FULYES INC was awarded a contract with the United States Government for $1,508,058.87. The contract was awarded by the agency office PBS PROJECT DELIVERY EAST - BRANCH C, which is a division with the Public Buildings Service within the General Services Administration.

Summary of Award

The recipient is INSTALACIONES FULYES INC, a small business based in Puerto Rico. They were awarded a contract by the General Services Administration to repair and repaint the facade of the Jose V Toledo US Courthouse in San Juan, Puerto Rico. The contract is a definitive contract worth $1,508,058.87. Notable transactions include a payment of $1,435,482.94 for the contract work and subsequent smaller payments for modifications.

Contract Details

Contract ID47PC0225C0005
Contract TypeD
Total Obligation$1,508,058.87
Exercised Options$1,508,058.87
Base Amount + Options$1,508,058.87
Date Signed2025-03-06
Contract DescriptionREPAIR AND REPAINT THE FACADE OF THE JOSE V TOLEDO US COURTHOUSE IN SAN JUAN, PUERTO RICO
Start Date2025-03-17
End Date2026-07-04

Agency Details

Awarding AgencyGeneral Services Administration
Awarding Sub AgencyPublic Buildings Service
Awarding OfficePBS PROJECT DELIVERY EAST - BRANCH C
Funding AgencyGeneral Services Administration
Funding Sub AgencyPublic Buildings Service
Funding OfficePBS PROJECT DELIVERY EAST - BRANCH C

Recipient Details

RecipientINSTALACIONES FULYES INC
Recipient LocationCARR 175 INTERIOR KM 12 0 BARRIO LOS BARROS TRUJILLO ALTO PUERTO RICO, UNITED STATES
Business Categories8(a) Program Participant, Category Business, Corporate Entity Not Tax Exempt, Hispanic American Owned Business, Minority Owned Business, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #PS0004$67,617.35June 2, 2026

Public Buildings Service, a sub agency of General Services Administration, issued a payment of $67,617.35 to INSTALACIONES FULYES INC. The payment included a Subsidy Cost of $0.00.

Transaction #PS0003$4,958.58May 14, 2026

Public Buildings Service, a sub agency of General Services Administration, issued a payment of $4,958.58 to INSTALACIONES FULYES INC. The payment included a Subsidy Cost of $0.00.

Transaction #PS0002$0.00September 15, 2025

Public Buildings Service, a sub agency of General Services Administration, issued a payment of $0.00 to INSTALACIONES FULYES INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #PS0001$0.00September 12, 2025

Public Buildings Service, a sub agency of General Services Administration, issued a payment of $0.00 to INSTALACIONES FULYES INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$1,435,482.94March 6, 2025

Public Buildings Service, a sub agency of General Services Administration, issued a payment of $1,435,482.94 to INSTALACIONES FULYES INC. The payment included a Subsidy Cost of $0.00.