Contractor shall perform mailroom operations and support services as specified in SOW for odar/OAO headquarters office. Services includes but are not limited to mailroom functions such as: load and…
Ended Awarded Last action
- Contract number
- SS001531056
- Awardee
-
Metro Mail Services Inc. UEI N65FNAJ6BTZ3
- Awarding agency
-
Social Security Administration
- Obligated
- $2,326,936
Award facts
- Opportunity
-
- SSARFQ150704 Solicitation number
- Contract value 100% obligated
- $2,326,936.36 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333313 Office Machinery Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Falls Church, VA, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $60,096 | |
| Exercise an Option | $457,363 | |
| Supplemental Agreement for work within scope | $50,080 | |
| Change Order | $454,464 | |
| Funding Only Action | $20,934 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $430,708 | |
| Change Order | $0 | |
| Exercise an Option | $427,973 | |
| Original award | $425,318 |
About this award
This federal contract award to Metro Mail Services Inc., a minority-owned, self-certified small disadvantaged business, is for the provision of mailroom operations and support services at the Office of Disability Adjudication and Review (ODAR) and Office of Appellate Operations (OAO) headquarters in Falls Church, Virginia. The contract, valued at $2,326,936.36, involves a range of mailroom functions such as loading and unloading mail trucks, operating the customer service window and priority mailroom, collecting and processing mail, operating the mail examining unit, distributing printed material, delivering mail, preparing activity reports, and managing mail supplies. The contract is a firm fixed-price delivery order issued under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) contract vehicle. No set-aside designation was used for this award.
Description
Contractor shall perform mailroom operations and support services as specified in SOW for odar/OAO headquarters office. Services includes but are not limited to mailroom functions such as: load and unload mail trucks; operate customer service window; operate priority mailroom; collect mail; process mail; operate mail examining unit (MEU); distribution of printed material; deliver mail; prepare mail center activity reports; and manage mail supplies.
Quick answers
Who was awarded contract SS001531056?
SS001531056 was awarded to Metro Mail Services Inc. by Social Security Administration on September 30, 2015.
How much is contract SS001531056 worth?
The government has obligated $2,326,936 on SS001531056.
Is contract SS001531056 an order under another contract?
Yes. SS001531056 is a delivery order under GS03F0215W, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract SS001531056 competed?
The extent of competition for SS001531056 was full and open competition. The government received 5 offers.
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