Cafeteria equipment maintenance - base plus one twelve month option period

Ended Awarded Last action

Contract number
SS001531034
Awardee
Awarding agency
Obligated
$294,930

Award facts

Opportunity
Contract value 100% obligated
$294,929.75 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Baltimore, MD 21235, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 4 · Modification 4 to task order SS00-15-31034 to obligate funding to clins 0006 and 0007 for services and repairs to cafeteria equipment. $40,000
Supplemental Agreement for work within scope 3 · Modification 3 to task order SS00-15-31034 to obligate funding to clins 0006 and 0008 for emergency repairs to walk-in refrigerator E in the cafeteria. $4,195
Other Administrative Action 2 · Adding thomas harrod as contracting officer representative (COR) and cheryl murphy as alternate contracting officer representative (ACOR). $0
Supplemental Agreement for work within scope 1 · Cafeteria equipment maintenance - option period one; adjust contract price; revise equipment list. 09/28/2016 - 09/27/2017 $113,895
Original award $136,840

About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order awarded by the Social Security Administration to Lincoln Government Service, Inc. (doing business as Ng&G Facility Services International) for cafeteria equipment preventative maintenance services. The contract has a base period plus a 12-month option period, with a total potential value of $294,929.75. The contract was awarded under the Facilities Maintenance and Management (03FAC) GSA Schedule and does not have a set-aside designation.

Quick answers

Who was awarded contract SS001531034?

SS001531034 was awarded to Lincoln Government Service, Inc. by Social Security Administration on September 28, 2015.

How much is contract SS001531034 worth?

The government has obligated $294,930 on SS001531034.

Is contract SS001531034 an order under another contract?

Yes. SS001531034 is a delivery order under GS21F0065X, a federal supply schedule, on Facilities Maintenance and Management (03FAC).

Was contract SS001531034 competed?

The extent of competition for SS001531034 was full and open competition. The government received 4 offers.

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