Repair and upgrade of odar HQ annex and training rooms AV systems

Ended Awarded Last action

Contract number
SS001531017
Awardee
Awarding agency
Obligated
$2,177,941

Award facts

Opportunity
  • SSARFQ150887 Solicitation number
Contract value 100% obligated
$2,177,940.79 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Falls Church, VA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00011 · Modification to extend services for one month from 2/1/2021 through 2/28/2021 $6,415
Exercise an Option P00010 · Modification to extend services for one month from 1/1/2021 through 1/31/2021 $6,415
Supplemental Agreement for work within scope P00009 · Modification to add equipment to bring the annex training rooms, multipurpose rooms, and room 1500 back to full functionality in falls church VA. $42,386
Exercise an Option P00008 · Modification to exercise option year IV from january 1, 2020 to december 31, 2020. $76,977
Supplemental Agreement for work within scope P00007 · Modification to install additional cameras, battery backups and surge protectors $10,802
Exercise an Option P00002 · Modification to exercise option year 3 and obligate funding for the option $73,630
Exercise an Option P00001 · Modification to exercise option year two and obligate funding for the option $70,284
Additional Work (new agreement, FAR part 6 applies) 6 · Modification to install additional microphones $9,417
Additional Work (new agreement, FAR part 6 applies) 5 · Modification to extend the base period of performance for installation to april 30, 2017 $0
Exercise an Option 4 · Modification to exercise option year one for maintenance services, obligate funding for the option, correct the period of performance dates (on modification… $66,937
Funding Only Action 3 $0
Supplemental Agreement for work within scope 1 $36,525
Original award $1,778,153
Show all 13

About this award

This firm fixed-price federal contract award, valued at $2,177,940.79, was issued by the Social Security Administration (SSA) to National Capitol Contracting, LLC (NCC) for the repair and upgrade of the audio-visual (AV) systems in the SSA's ODAR (Office of Disability Adjudication and Review) headquarters annex and training rooms. The contract was issued under the 8(a) STARS II Governmentwide Acquisition Contract (GWAC), a multiple-award contract vehicle managed by the General Services Administration (GSA) to provide IT services from 8(a) small businesses. This award does not utilize any set-aside designation. NCC is a subsidiary of Comcast Corporation, which holds several significant indefinite-delivery/indefinite-quantity (IDIQ) contracts with federal agencies, including the $50 billion Enterprise Infrastructure Solutions (EIS) contract with the GSA, allowing it to efficiently deliver a range of telecommunications and IT services to the government.

Quick answers

Who was awarded contract SS001531017?

SS001531017 was awarded to National Capitol Contracting, LLC by Social Security Administration on September 30, 2015.

How much is contract SS001531017 worth?

The government has obligated $2,177,941 on SS001531017.

Is contract SS001531017 an order under another contract?

Yes. SS001531017 is a delivery order under GS06F1217Z, a government wide acquisition contract (GWAC), on 8a Streamlined Technology Acquisition Resources for Services (8a STARS II).

Was contract SS001531017 competed?

The extent of competition for SS001531017 was full and open competition after exclusion of sources. The government received 1 offer.

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