Snow removal and deicing services for snow event #8 on february 20, 2019 against contract SS00-16-60017.
Ended Awarded
- Contract number
- 28321319FDS030097
- Awardee
-
Potts & Callahan Inc. UEI LEM8GXM2CSX9
- Awarding agency
-
Social Security Administration
- Obligated
- $149,506
Award facts
- Contract value 100% obligated
- $149,505.50 Current and potential, with all options
- Completion date
- Current and potential, with all options
- NAICS code
- 561790 Other Services to Buildings and Dwellings
- PSC
- S218 Housekeeping- Snow Removal/Salt
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Labor Hours
- 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
The Social Security Administration (SSA) awarded a delivery order to Potts & Callahan Inc., a for-profit organization, to provide snow removal and de-icing services at the agency's headquarters complex in Baltimore, Maryland. The $149,505.50 order was issued under an indefinite delivery contract with Potts & Callahan to maintain safe access for over 10,000 SSA employees during a specific winter weather event on February 20, 2019. The contract does not have a set-aside designation. Potts & Callahan, as the prime contractor, is responsible for salting, de-icing, and clearing snow to ensure accessibility at the SSA's Baltimore facilities. This delivery order is one of several awarded to Potts & Callahan under the agency's larger $5.3 million indefinite delivery contract for snow removal and de-icing services at the SSA headquarters through July 2024.
Quick answers
Who was awarded contract 28321319FDS030097?
28321319FDS030097 was awarded to Potts & Callahan Inc. by Social Security Administration on February 28, 2019.
How much is contract 28321319FDS030097 worth?
The government has obligated $149,506 on 28321319FDS030097.
Is contract 28321319FDS030097 an order under another contract?
Yes. 28321319FDS030097 is a delivery order under SS001660017, an indefinite delivery contract.
Was contract 28321319FDS030097 competed?
The extent of competition for 28321319FDS030097 was competed under sap.
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