NCC presort services

Ended Awarded Last action

Contract number
SS001431489
Awardee
Awarding agency
Obligated
$2,917,500

Award facts

Opportunity
  • SSARFQ141249 Solicitation number
Contract value 84% obligated
  • $2,917,500.00 Current, with exercised options
  • $3,465,000.00 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
Not on record
PSC
R604 Support- Administrative: Mailing/Distribution
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Halethorpe, MD 21227, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00012 · Modification to obligate funding for services through 9/29/2019 $180,000
Change Order P00011 · Modification to extend the end date for the task order in accordance with far 52.217-8 $0
Other Administrative Action P00010 · Modify section b, statement of work by replacing references to the national computer center (NCC) with perimeter east building (PEB); and modify section c… $0
Other Administrative Action P00009 · Zero dollar modification to update COR contact information. $0
Exercise an Option P00008 $547,500
Other Administrative Action P00007 $0
Other Administrative Action 6 · Modification to as clause no. 2352.232-1 (SEP 2016). $0
Exercise an Option 4 · Modification to exercise option 3 for NCC presort services $547,500
Exercise an Option 3 · Modification to exercise option year 2 for NCC presort services $547,500
Exercise an Option 2 · Modification to exercise option year 1 for NCC presort services $547,500
Other Administrative Action 1 $0
Original award $547,500
Show all 12

Quick answers

Who was awarded contract SS001431489?

SS001431489 was awarded to Corporate Mailing Services, Inc. by Social Security Administration on August 3, 2014.

How much is contract SS001431489 worth?

The government has obligated $2,917,500 on SS001431489. Its potential value, with all options, is $3,465,000.

Is contract SS001431489 an order under another contract?

Yes. SS001431489 is a delivery order under GS25F0002T, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract SS001431489 competed?

The extent of competition for SS001431489 was full and open competition. The government received 1 offer.

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