To purchase salt and ICE melter bags for the upcoming snow season.
Ended Awarded
- Contract number
- SS001730049
- Awardee
-
MJL Enterprises, LLC UEI H7WJBMKFSV78
- Awarding agency
-
Social Security Administration
- Obligated
- $243,541
Award facts
- Opportunity
-
- SSARFQ171046 Solicitation number
- Contract value 100% obligated
- $243,540.92 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 444130 Hardware Stores
- PSC
- 6810 Chemicals
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Baltimore, MD 21235, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded by the Social Security Administration (SSA) to MJL Enterprises, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the purchase of salt and ice melter bags for the upcoming snow season. The contract was awarded on December 1, 2016, with a ceiling value of $243,540.92, and has a completion date of December 31, 2016. The contract is set aside for total small business and is placed under the GSA Hardware Superstore (FSS-51-V) schedule, which allows various federal agencies to order commercial products and services. MJL Enterprises, LLC is a versatile federal contractor that has secured multiple indefinite delivery vehicles (IDVs) and Blanket Purchase Agreements (BPAs) with agencies such as the Department of Veterans Affairs and the Indian Health Service, enabling them to provide a wide range of goods and services, including chemical, biological, radiological, and nuclear (CBRN) defense equipment, as well as office and housekeeping supplies.
Quick answers
Who was awarded contract SS001730049?
SS001730049 was awarded to MJL Enterprises, LLC by Social Security Administration on December 1, 2016.
How much is contract SS001730049 worth?
The government has obligated $243,541 on SS001730049.
Is contract SS001730049 an order under another contract?
Yes. SS001730049 is a delivery order under GS21F0020U, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract SS001730049 competed?
The extent of competition for SS001730049 was full and open competition. The government received 4 offers. It was set aside: Total Small Business.
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