Task order number 28321319FDS030247 is to provide interim fire protection support services for the social security administration (SSA) headquarters complex in baltimore, maryland.
Ended Awarded Last action
- Contract number
- 28321319FDS030247
- Awardee
-
Smithgroup, Inc. UEI PJC3JMNMAH77
- Awarding agency
-
Social Security Administration
- Obligated
- $24,884
Award facts
- Contract value 100% obligated
- $24,884.16 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 541310 Architectural Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Architect-Engineer FAR 6.102
- Pricing
- Firm Fixed Price
- Place of performance
- Baltimore, MD 21235, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$152,860 | |
| Original award | $177,744 |
About this award
This delivery order was awarded by the Social Security Administration (SSA) to Smithgroup, Inc. to provide interim fire protection support services for the SSA's headquarters complex in Baltimore, Maryland. The task order has a firm fixed price ceiling value of $24,884.16 and a completion date of July 11, 2025. This work falls under the major program code of fire protection engineering support. Smithgroup, Inc. is a large architectural and engineering services firm that holds multiple indefinite delivery/indefinite quantity (IDIQ) contracts with federal agencies, including a $125 million IDIQ through GSA and a $61 million IDIQ with SSA. This task order was not set aside for small businesses.
Quick answers
Who was awarded contract 28321319FDS030247?
28321319FDS030247 was awarded to Smithgroup, Inc. by Social Security Administration on July 29, 2019.
How much is contract 28321319FDS030247 worth?
The government has obligated $24,884 on 28321319FDS030247.
Is contract 28321319FDS030247 an order under another contract?
Yes. 28321319FDS030247 is a delivery order under SS001760013, an indefinite delivery contract.
Was contract 28321319FDS030247 competed?
The extent of competition for 28321319FDS030247 was full and open competition.
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