Task order for additional services against consolidated facilities management contract 28321319D00060014 in chicago, IL to provide repairs to first floor restrooms.
Ended Awarded
- Contract number
- 28321324FDS030130
- Awardee
-
Electronic Metrology Laboratory, LLC UEI LM38K2657LR6
- Awarding agency
-
Social Security Administration
- Obligated
- $6,210
Award facts
- Contract value 100% obligated
- $6,210.00 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
- 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
This is a task order awarded under a consolidated facilities management contract #28321319D00060014 with the Social Security Administration (SSA). The task order is for repairs to the first floor restrooms at a facility in Chicago, IL. The award is a firm-fixed-price delivery order with a ceiling value of $6,210.00 and a completion date of July 10, 2025. The prime contractor is Electronic Metrology Laboratory, LLC (EML), a for-profit limited liability company that specializes in facility support, construction, and calibration services for federal, state, and local governments, as well as the private sector. This task order falls under the R09 - FHFB COOLING TOWER WATER TREATMENT major program code. There was no set-aside designation for this award.
Quick answers
Who was awarded contract 28321324FDS030130?
28321324FDS030130 was awarded to Electronic Metrology Laboratory, LLC by Social Security Administration on July 10, 2024.
How much is contract 28321324FDS030130 worth?
The government has obligated $6,210 on 28321324FDS030130.
Is contract 28321324FDS030130 an order under another contract?
Yes. 28321324FDS030130 is a delivery order under 28321319D00060014, an indefinite delivery contract.
Was contract 28321324FDS030130 competed?
The extent of competition for 28321324FDS030130 was full and open competition after exclusion of sources.
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