Task order #5 28321318FDS030325 under contract 28321317D00060014 for the removal and replacement of the NCC parking lot trench drain and for the removal and replacement of the supply building…
Ended Awarded
- Contract number
- 28321318FDS030325
- Awardee
-
Oakmont Contracting LLC UEI DQEWGZCLS7A7
- Awarding agency
-
Social Security Administration
- Obligated
- $232,011
Award facts
- Contract value 100% obligated
- $232,011.47 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 238990 All Other Specialty Trade Contractors
- 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
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
This is a task order for $232,011.47 awarded to Oakmont Contracting LLC, a minority-owned small business, under the Social Security Administration's (SSA) Asphalt and Concrete Repair contract. The task order is for the removal and replacement of the NCC parking lot trench drain and the supply building loading dock trench drains at the SSA headquarters complex in Baltimore, MD. Oakmont is an 8(a), HUBZone, and DOT Disadvantaged Business Enterprise certified firm that has previously performed construction, renovation, and facilities maintenance projects for various federal agencies. This task order does not have a set-aside designation.
Description
Task order #5 28321318FDS030325 under contract 28321317D00060014 for the removal and replacement of the NCC parking lot trench drain and for the removal and replacement of the supply building loading dock trench drains located at the social security administration (SSA) headquarters complex, 6401 security blvd, baltimore, MD 21235.
Quick answers
Who was awarded contract 28321318FDS030325?
28321318FDS030325 was awarded to Oakmont Contracting LLC by Social Security Administration on August 27, 2018.
How much is contract 28321318FDS030325 worth?
The government has obligated $232,011 on 28321318FDS030325.
Is contract 28321318FDS030325 an order under another contract?
Yes. 28321318FDS030325 is a delivery order under 28321317D00060014, an indefinite delivery contract.
Was contract 28321318FDS030325 competed?
The extent of competition for 28321318FDS030325 was full and open competition after exclusion of sources.
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