Task order #2 (28321318FDS030213) under contract 28321317D00060014 for concrete & asphalt repairs throughout main campus located at the social security administration (SSA) headquarters, 6401 security…

Ended Awarded Last action

Contract number
28321318FDS030213
Awardee
Awarding agency
Obligated
$198,268

Award facts

Contract value 100% obligated
$198,268.33 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Baltimore, MD 21235, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · Modification #01 to task order #2 (28321318FDS030213) under contract 28321317D00060014 is to incorporate approved work schedule. $0
Original award $198,268

About this award

This is a task order awarded under the Social Security Administration's (SSA) Asphalt and Concrete Repair contract to Oakmont Contracting LLC, a minority-owned small business. The $198,268.33 firm fixed-price task order is for concrete and asphalt repairs throughout the SSA headquarters campus in Baltimore, Maryland. Oakmont has previously performed work for the Department of the Navy, Naval Sea Systems Command, Naval Facilities Engineering Command, General Services Administration, and National Oceanic and Atmospheric Administration under various indefinite delivery vehicle contracts. This award does not have a set-aside designation.

Description

Task order #2 (28321318FDS030213) under contract 28321317D00060014 for concrete & asphalt repairs throughout main campus located at the social security administration (SSA) headquarters, 6401 security blvd, baltimore, MD 21235.

Quick answers

Who was awarded contract 28321318FDS030213?

28321318FDS030213 was awarded to Oakmont Contracting LLC by Social Security Administration on June 7, 2018.

How much is contract 28321318FDS030213 worth?

The government has obligated $198,268 on 28321318FDS030213.

Is contract 28321318FDS030213 an order under another contract?

Yes. 28321318FDS030213 is a delivery order under 28321317D00060014, an indefinite delivery contract.

Was contract 28321318FDS030213 competed?

The extent of competition for 28321318FDS030213 was full and open competition after exclusion of sources.

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