Lead paint abatement, stabilization, and cleaning RMB PIT storage area at the social security administrations (SSA) headquarters.
Ended Awarded Last action
- Contract number
- 28321323FDS030165
- Awardee
-
Matos Builders LLC UEI DDYGK4DF4626
- Awarding agency
-
Social Security Administration
- Obligated
- $409,603
Award facts
- Contract value 100% obligated
- $409,603.07 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 562910 Remediation Services
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $14,018 | |
| Original award | $395,585 |
About this award
This is a firm fixed-price delivery order awarded to Matos Builders LLC by the Social Security Administration (SSA) to perform lead paint abatement, stabilization, and cleaning in the Altmeyer Boiler Room at the SSA headquarters in Baltimore, Maryland. The contract has a potential value of $409,603.07 and a completion date of December 27, 2023. Matos Builders LLC is an SBA certified 8(a) program participant, HUBZone firm, and minority-owned business that provides construction, renovation, and maintenance services to various federal agencies, including the Department of Health and Human Services, Department of Defense, and Department of Commerce. This contract was not set aside for any specific socioeconomic program.
Quick answers
Who was awarded contract 28321323FDS030165?
28321323FDS030165 was awarded to Matos Builders LLC by Social Security Administration on July 24, 2023.
How much is contract 28321323FDS030165 worth?
The government has obligated $409,603 on 28321323FDS030165.
Is contract 28321323FDS030165 an order under another contract?
Yes. 28321323FDS030165 is a delivery order under 28321319D00060012, an indefinite delivery contract.
Was contract 28321323FDS030165 competed?
The extent of competition for 28321323FDS030165 was not competed under sap.
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