Task order for services associated with option year 1 of contract for cable infrastructure support and maintenance services at the second support center in durham, NC.
Ended Awarded Last action
- Contract number
- 28321320FDS030185
- Awardee
-
Martin Loyd Inc. UEI C44EL3MBJ2Z9
- Awarding agency
-
Social Security Administration
- Obligated
- $42,958
Award facts
- Contract value 100% obligated
- $42,957.66 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 238210 Electrical Contractors and Other Wiring Installation Contractors
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Durham, NC 27709, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$7 | |
| Funding Only Action | -$131,492 | |
| Original award | $174,457 |
About this award
This federal contract award is for $42,957.66 in services associated with Option Year 1 of a contract for cable infrastructure support and maintenance services at the Social Security Administration's (SSA) Second Support Center in Durham, North Carolina. The award was made to Martin Loyd Inc., a minority-owned small business that is certified as an 8(a) program participant and holds various other small business designations. This is a firm-fixed-price delivery order contract, with an ultimate completion date of April 22, 2024. Martin Loyd Inc. has multiple Indefinite Delivery Vehicles (IDVs) with federal agencies, including a $1 million IDV with the SSA for cable infrastructure support services at the Durham facility through August 2024. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract 28321320FDS030185?
28321320FDS030185 was awarded to Martin Loyd Inc. by Social Security Administration on June 29, 2020.
How much is contract 28321320FDS030185 worth?
The government has obligated $42,958 on 28321320FDS030185.
Is contract 28321320FDS030185 an order under another contract?
Yes. 28321320FDS030185 is a delivery order under 28321319D00060019, an indefinite delivery contract.
Was contract 28321320FDS030185 competed?
The extent of competition for 28321320FDS030185 was not competed.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award