Task order for tasks related to ongoing repairs, troubleshooting, maintenance, servicing and upgrading of data and telecom systems and cabling at the frank hagel federal building in richmond, CA.
Ended Awarded Last action
- Contract number
- 28321322FDS030174
- Awardee
-
Concise Inc. UEI HNYNC2K81L88
- Awarding agency
-
Social Security Administration
- Obligated
- $52,468
Award facts
- Contract value 100% obligated
- $52,467.52 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$60,907 | |
| Original award | $113,374 |
About this award
This is a task order contract awarded to Concise Inc. (doing business as CNS), a Service Disabled Veteran Owned Small Business (SDVOSB), by the Social Security Administration. The $52,467.52 firm fixed-price task order is for ongoing repairs, troubleshooting, maintenance, servicing, and upgrading of data and telecommunications systems and cabling at the Frank Hagel Federal Building in Richmond, CA. The contract has no set-aside designation. This task order is part of a larger $740,000 Indefinite Delivery Vehicle (IDV) contract that CNS holds with the Department of Veterans Affairs for preventative maintenance and repair services at VA facilities through January 2025. As a SDVOSB, CNS supports the VA's goals for contractor support.
Quick answers
Who was awarded contract 28321322FDS030174?
28321322FDS030174 was awarded to Concise Inc. by Social Security Administration on September 28, 2022.
How much is contract 28321322FDS030174 worth?
The government has obligated $52,468 on 28321322FDS030174.
Is contract 28321322FDS030174 an order under another contract?
Yes. 28321322FDS030174 is a delivery order under 28321317D00060021, an indefinite delivery contract.
Was contract 28321322FDS030174 competed?
The extent of competition for 28321322FDS030174 was not competed under sap.
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