Task order against contract 28321319D00060014 for repair/replacement services of the harold washington social security center's uninterruptible power supply system.
Ended Awarded
- Contract number
- 28321320FDS030103
- Awardee
-
Electronic Metrology Laboratory, LLC UEI LM38K2657LR6
- Awarding agency
-
Social Security Administration
- Obligated
- $170,490
Award facts
- Opportunity
-
- Combined Facilities Management Svcs - SSA Chicago Solicitation · Posted Jan 23, 2019
- Contract value 100% obligated
- $170,489.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Chicago, IL 60661, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This task order against contract 28321319D00060014 was awarded to Electronic Metrology Laboratory, LLC (doing business as EML) for repair and replacement services to the uninterruptible power supply system at the Harold Washington Social Security Center in Chicago, Illinois. The $170,489.60 firm fixed price delivery order is funded by the Social Security Administration under its Consolidated Facilities Management major program. EML will perform the requested repair and replacement work at the Chicago location between March 11 and April 25, 2020. No subcontractors or set aside designations were indicated. The task order draws from the Social Security Administration's existing indefinite delivery, indefinite quantity contract vehicle to maintain critical building systems supporting administration of social security benefits.
Quick answers
Who was awarded contract 28321320FDS030103?
28321320FDS030103 was awarded to Electronic Metrology Laboratory, LLC by Social Security Administration on March 11, 2020.
How much is contract 28321320FDS030103 worth?
The government has obligated $170,490 on 28321320FDS030103.
Is contract 28321320FDS030103 an order under another contract?
Yes. 28321320FDS030103 is a delivery order under 28321319D00060014, an indefinite delivery contract.
Was contract 28321320FDS030103 competed?
The extent of competition for 28321320FDS030103 was full and open competition after exclusion of sources.
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