Warehouse support services for frank hagel federal building warehouse and 691 warehouse in richmond, CA. Two contractor personnel to perform for the period of 120 workdays from the time that they…

Ended Awarded Last action

Contract number
28321319FDX030408
Awardee
Awarding agency
Obligated
$151,248

Award facts

Opportunity
  • 28321319QR0900007 Solicitation number
Contract value 100% obligated
$151,248.31 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561320 Temporary Help Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
North Richmond, CA 94801, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00003 $0
Exercise an Option P00002 $78,688
Supplemental Agreement for work within scope P00001 $0
Original award $72,561

About this award

The Social Security Administration awarded a $151,248.31 firm-fixed price delivery order for warehouse support services at the Frank Hagel Federal Building warehouse and 691 warehouse in Richmond, California. The delivery order is for a period of 120 workdays and was awarded to Beatty's Services, Inc., a minority-owned, self-certified small disadvantaged business, and woman-owned small business. Beatty's Services, Inc. is an employment agency that provides temporary staffing services, including previous federal contracts for receptionist, office assistant, custodial, and administrative support roles.

Description

Warehouse support services for frank hagel federal building warehouse and 691 warehouse in richmond, CA. Two contractor personnel to perform for the period of 120 workdays from the time that they receive a favorable suitability clearance.

Quick answers

Who was awarded contract 28321319FDX030408?

28321319FDX030408 was awarded to Beattys Services Inc. by Social Security Administration on September 1, 2019.

How much is contract 28321319FDX030408 worth?

The government has obligated $151,248 on 28321319FDX030408.

Is contract 28321319FDX030408 an order under another contract?

Yes. 28321319FDX030408 is a delivery order under GS07F0025T, a federal supply schedule, on Temporary Administrative and Professional Staffing (TAPS).

Was contract 28321319FDX030408 competed?

The extent of competition for 28321319FDX030408 was full and open competition after exclusion of sources. The government received 2 offers.

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