The purpose of this task order is to repair sheetrock wall in the ECC to meet building requirements.
Ended Awarded
- Contract number
- 28321323FDS030163
- Awardee
-
Yukon Fire Protection Services, Inc. UEI JAWTGX9MCDJ6
- Awarding agency
-
Social Security Administration
- Obligated
- $14,094
Award facts
- Contract value 100% obligated
- $14,094.26 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 238220 Plumbing, Heating, and Air-Conditioning Contractors
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Jamaica, NY 11432, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this award
Yukon Fire Protection Services, Inc., doing business as Yukon Fire Protection Services Inc., has been awarded a firm fixed-price delivery order valued at fourteen thousand ninety-four dollars and twenty-six cents ($14,094.26) by the Social Security Administration (SSA). The purpose of this task order is for Yukon Fire Protection Services to repair sheetrock walls in the SSA's Emergency Command Center located in Jamaica, New York to meet building requirements. The period of performance is from August 22, 2023 through October 20, 2023. No subcontractors or set aside designations were identified. The SSA administers several programs aimed at providing benefits to eligible individuals, including Social Security retirement benefits and Supplemental Security Income for low-income aged, blind, or disabled people.
Quick answers
Who was awarded contract 28321323FDS030163?
28321323FDS030163 was awarded to Yukon Fire Protection Services, Inc. by Social Security Administration on August 22, 2023.
How much is contract 28321323FDS030163 worth?
The government has obligated $14,094 on 28321323FDS030163.
Is contract 28321323FDS030163 an order under another contract?
Yes. 28321323FDS030163 is a delivery order under 28321320D00060005, an indefinite delivery contract.
Was contract 28321323FDS030163 competed?
The extent of competition for 28321323FDS030163 was full and open competition after exclusion of sources.
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