Task order #55 28321319FDS030138 is for repairing the load dock area with epoxy floors at the social security administration located at 6401 security blvd, baltimore, MD 21235
Ended Awarded Last action
- Contract number
- 28321319FDS030138
- Awardee
-
Shaney Construction Company, Inc. UEI G8HPYGJW2VN8
- Awarding agency
-
Social Security Administration
- Obligated
- $139,287
Award facts
- Contract value 100% obligated
- $139,287.25 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- 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
- Baltimore, MD 21235, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $25,312 | |
| Original award | $113,976 |
About this award
The Social Security Administration (SSA) awarded a firm fixed-price delivery order contract valued at $139,287.25 to Shaney Construction Company, Inc., a for-profit subchapter S corporation, for repairing the load dock area with epoxy floors at the SSA facility located in Baltimore, Maryland. The contract is part of SSA's RECOMPETE IDIQ term contract for infrastructure upgrades, maintenance, and repairs at SSA facilities in Baltimore. Shaney Construction has been awarded numerous similar delivery orders under this contract vehicle, ranging from approximately $8,000 to $1.2 million, with periods of performance spanning 2020 through 2023. No set-aside designation was used for this particular award.
Quick answers
Who was awarded contract 28321319FDS030138?
28321319FDS030138 was awarded to Shaney Construction Company, Inc. by Social Security Administration on April 29, 2019.
How much is contract 28321319FDS030138 worth?
The government has obligated $139,287 on 28321319FDS030138.
Is contract 28321319FDS030138 an order under another contract?
Yes. 28321319FDS030138 is a delivery order under SS001560052, an indefinite delivery contract.
Was contract 28321319FDS030138 competed?
The extent of competition for 28321319FDS030138 was full and open competition after exclusion of sources. The government received 2 offers.
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