Remove and install new contractor purchased plywood floor in warehouse for the space saver cabinets in accordance with the additional service requirements within contract #28321319D00060014 due to the…

Ended Awarded

Contract number
28321323FDS030215
Awardee
Awarding agency
Obligated
$14,310

Award facts

Contract value 100% obligated
$14,310.00 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 60608, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Social Security Administration awarded a $14,310 firm fixed price delivery order to Electronic Metrology Laboratory, LLC (doing business as EML) to remove and install new contractor-purchased plywood flooring in a warehouse located in Chicago, Illinois. This work is being conducted under contract number 28321319D00060014 in accordance with additional service requirements to address a health and safety concern with the existing flooring condition. As the prime contractor, EML will perform the flooring replacement for the agency from September 2023 through January 2025. No subcontractors or set aside designations were indicated. This delivery order provides needed repairs and upgrades to support the SSA's storage and inventory operations.

Description

Remove and install new contractor purchased plywood floor in warehouse for the space saver cabinets in accordance with the additional service requirements within contract #28321319D00060014 due to the condition being a health and safety concern.

Quick answers

Who was awarded contract 28321323FDS030215?

28321323FDS030215 was awarded to Electronic Metrology Laboratory, LLC by Social Security Administration on September 13, 2023.

How much is contract 28321323FDS030215 worth?

The government has obligated $14,310 on 28321323FDS030215.

Is contract 28321323FDS030215 an order under another contract?

Yes. 28321323FDS030215 is a delivery order under 28321319D00060014, an indefinite delivery contract.

Was contract 28321323FDS030215 competed?

The extent of competition for 28321323FDS030215 was full and open competition after exclusion of sources.

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