Task order against contract 28321319D00060016 for emergency repair of the UPS-b capacitor and fuse replacement at the bssc.
Ended Awarded
- Contract number
- 28321324FDS030046
- Awardee
-
Fortis Industries LLC UEI K5LMQHTJMVY7
- Awarding agency
-
Social Security Administration
- Obligated
- $11,381
Award facts
- Contract value 100% obligated
- $11,380.76 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 561210 Facilities Support Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Birmingham, AL 35285, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The Social Security Administration awarded Fortis Industries LLC a $11,380.76 firm fixed price delivery order against contract 28321319D00060016 for emergency repair of the uninterruptible power supply battery charger and fuse replacement at the Birmingham Social Security Operations Center. As a tribally owned, minority owned, self-certified small disadvantaged business, Fortis Industries provides logistics, technology, and support services under multiple government-wide acquisition contracts and indefinite delivery indefinite quantity contracts held with the U.S. Army Corps of Engineers, Department of the Navy, Department of Defense, and General Services Administration. No subcontractors were mentioned. The delivery order is to be completed by March 31, 2024 in support of the agency's equipment maintenance program.
Quick answers
Who was awarded contract 28321324FDS030046?
28321324FDS030046 was awarded to Fortis Industries LLC by Social Security Administration on February 20, 2024.
How much is contract 28321324FDS030046 worth?
The government has obligated $11,381 on 28321324FDS030046.
Is contract 28321324FDS030046 an order under another contract?
Yes. 28321324FDS030046 is a delivery order under 28321319D00060016, an indefinite delivery contract.
Was contract 28321324FDS030046 competed?
The extent of competition for 28321324FDS030046 was competed under sap.
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