Task order #42 SS00-15-30359 national computer center 4TH floor inner core remove carpet tile and install new GFM replacement carpet tile with GFM glue.
Ended Awarded
- Contract number
- SS001530359
- Awardee
-
Admiral Elevator Company, Inc. UEI JB4YNN8FDQ13
- Awarding agency
-
Social Security Administration
- Obligated
- $234,804
Award facts
- Contract value 100% obligated
- $234,804.39 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 238330 Flooring Contractors
- PSC
- S214 Housekeeping- Carpet Laying/Cleaning
- Set-aside
- 8(a) Sole Source
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Baltimore, MD 21235, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This is a task order award under contract SS00-15-30359 to Admiral Elevator Company, Inc., a minority-owned, veteran-owned, and self-certified small disadvantaged business, for the removal and replacement of carpet tile on the 4th floor of the National Computer Center in Baltimore, MD. The task order has a ceiling value of $234,804.39 and was awarded on a firm fixed price basis by the Social Security Administration, a civilian federal agency. The contract is set aside for 8(a) small businesses and has an ultimate completion date of October 13, 2015. Admiral Elevator Company has a proven track record of providing comprehensive elevator-related services, including maintenance, repair, and modernization, to various federal agencies through multiple Indefinite Delivery Vehicles and Blanket Purchase Agreements.
Quick answers
Who was awarded contract SS001530359?
SS001530359 was awarded to Admiral Elevator Company, Inc. by Social Security Administration on April 27, 2015.
How much is contract SS001530359 worth?
The government has obligated $234,804 on SS001530359.
Is contract SS001530359 an order under another contract?
Yes. SS001530359 is a delivery order under SS001060042, an indefinite delivery contract.
Was contract SS001530359 competed?
The extent of competition for SS001530359 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.
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