Task order for additional services related to the hwssc health unit domestic water shutoff project against consolidated facilities management contract 28321319D00060014 in chicago, IL.
Ended Awarded
- Contract number
- 28321323FDS030117
- Awardee
-
Electronic Metrology Laboratory, LLC UEI LM38K2657LR6
- Awarding agency
-
Social Security Administration
- Obligated
- $2,954
Award facts
- Contract value 100% obligated
- $2,953.80 Current and potential, with all options
- Completion date 100% complete
- Current and 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
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
The Social Security Administration issued a $2,953.80 firm fixed price delivery order against the Consolidated Facilities Management contract to Electronic Metrology Laboratory, LLC (doing business as EML) for additional services related to the Health and Human Services Support Center health unit domestic water shutoff project in Chicago, Illinois. The work will be performed in Chicago from May 31, 2023 through June 14, 2023. Funding is provided by the Social Security Administration under the small purchase authority. No subcontractors or set aside designations were identified. The delivery order provides additional support for the Health and Human Services Support Center facility project as the SSA works to maintain operations and serve beneficiaries.
Quick answers
Who was awarded contract 28321323FDS030117?
28321323FDS030117 was awarded to Electronic Metrology Laboratory, LLC by Social Security Administration on May 31, 2023.
How much is contract 28321323FDS030117 worth?
The government has obligated $2,954 on 28321323FDS030117.
Is contract 28321323FDS030117 an order under another contract?
Yes. 28321323FDS030117 is a delivery order under 28321319D00060014, an indefinite delivery contract.
Was contract 28321323FDS030117 competed?
The extent of competition for 28321323FDS030117 was full and open competition after exclusion of sources.
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