Task order for additional services related to the relining rainwater tanks project against consolidated facilities management (CFM) contract 28321319D00060014 in chicago, IL.
Ended Awarded Last action
- Contract number
- 28321322FDS030209
- Awardee
-
Electronic Metrology Laboratory, LLC UEI LM38K2657LR6
- Awarding agency
-
Social Security Administration
- Obligated
- $104,436
Award facts
- Contract value 100% obligated
- $104,436.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$3,906 | |
| Original award | $108,342 |
About this award
The Social Security Administration awarded Electronic Metrology Laboratory, LLC (doing business as EML) a $104,436 firm fixed price delivery order against its Consolidated Facilities Management contract. EML will provide additional services related to relining rainwater tanks in Chicago, Illinois, in support of the agency's Rainwater Tank Liners major program. Work will be performed in Chicago through February 2024. As the prime contractor, EML will oversee delivery of tank relining services with no subcontractors mentioned. The underlying CFM contract was awarded by SSA to manage its facilities portfolio. This order falls under the contract's scope to perform maintenance, repair, and operations tasks at SSA locations.
Quick answers
Who was awarded contract 28321322FDS030209?
28321322FDS030209 was awarded to Electronic Metrology Laboratory, LLC by Social Security Administration on September 28, 2022.
How much is contract 28321322FDS030209 worth?
The government has obligated $104,436 on 28321322FDS030209.
Is contract 28321322FDS030209 an order under another contract?
Yes. 28321322FDS030209 is a delivery order under 28321319D00060014, an indefinite delivery contract.
Was contract 28321322FDS030209 competed?
The extent of competition for 28321322FDS030209 was full and open competition after exclusion of sources.
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