Task order #12 28321319FDS030317 is for campus wide restriping and installation of raised walkways and crosswalks at the social security administration (SSA), 6401 security blvd, baltimore, MD 21235.

Ended Awarded

Contract number
28321319FDS030317
Awardee
Awarding agency
Obligated
$289,604

Award facts

Contract value 100% obligated
$289,603.76 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
238990 All Other Specialty Trade Contractors
PSC
Y1LB Construction Of Highways, Roads, Streets, Bridges, And Railways
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.

About this award

This is a firm fixed price delivery order issued by the Social Security Administration (SSA) to Oakmont Contracting LLC, a minority-owned small business with certifications including 8(a), HUBZone, and Disadvantaged Business Enterprise (DBE). The $289,603.76 task order is for campus-wide restriping and installation of raised walkways and crosswalks at the SSA's facility in Baltimore, Maryland. The work is being performed under the agency's New Concrete and Asphalt Contract vehicle, which provides construction, renovation, and facilities maintenance services to the SSA. Oakmont has other indefinite delivery contracts with agencies like the General Services Administration, Department of the Navy, and National Oceanic and Atmospheric Administration to deliver similar infrastructure improvement projects at government facilities.

Quick answers

Who was awarded contract 28321319FDS030317?

28321319FDS030317 was awarded to Oakmont Contracting LLC by Social Security Administration on September 19, 2019.

How much is contract 28321319FDS030317 worth?

The government has obligated $289,604 on 28321319FDS030317.

Is contract 28321319FDS030317 an order under another contract?

Yes. 28321319FDS030317 is a delivery order under 28321317D00060014, an indefinite delivery contract.

Was contract 28321319FDS030317 competed?

The extent of competition for 28321319FDS030317 was full and open competition after exclusion of sources.

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