Task order to fund option year 2 line items related to repair, troubleshoot, maintenance, servicing and upgrading of data and telecom systems and cabling in connection with seismic project.
Ended Awarded
- Contract number
- 28321319FDS030308
- Awardee
-
Concise Inc. UEI HNYNC2K81L88
- Awarding agency
-
Social Security Administration
- Obligated
- $120,582
Award facts
- Contract value 100% obligated
- $120,582.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 238210 Electrical Contractors and Other Wiring Installation Contractors
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- North Richmond, CA 94801, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the Social Security Administration to Concise Inc., doing business as CNS, to provide repair, troubleshooting, maintenance, servicing, and upgrading of data and telecommunications systems and cabling in connection with a seismic project. The award has a potential value of $120,582.00 and a completion date of September 28, 2020. CNS is a minority-owned, self-certified small disadvantaged business that is also classified as veteran-owned, Black American-owned, and service-disabled veteran-owned. The company has a history of providing various technology products and services to U.S. government agencies, including the Department of Health and Human Services, Department of Defense, Department of the Treasury, Department of the Navy, and Social Security Administration. This contract is not associated with a larger vehicle and does not have a set-aside designation.
Quick answers
Who was awarded contract 28321319FDS030308?
28321319FDS030308 was awarded to Concise Inc. by Social Security Administration on September 19, 2019.
How much is contract 28321319FDS030308 worth?
The government has obligated $120,582 on 28321319FDS030308.
Is contract 28321319FDS030308 an order under another contract?
Yes. 28321319FDS030308 is a delivery order under 28321317D00060021, an indefinite delivery contract.
Was contract 28321319FDS030308 competed?
The extent of competition for 28321319FDS030308 was not competed under sap.
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