The objective of this BPA is to acquire operations, custodial, and maintenance (OM & C) services for the mid-atlantic social security center (MATSSC), located in philadelphia, PA.

Active Awarded Last action

Contract number
28321323A00040010
Awardee
Awarding agency
Task orders
61 $27,308,545 obligated

Award facts

Opportunity
  • 28321323Q00000038 Solicitation number
Combined order value
$27,308,545 Current and potential, with all options
Last date to order 88% complete
IDV ceiling 84% used
$32,580,318.18
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Social Security Administration established a Blanket Purchase Agreement with Yukon Fire Protection Services, Inc., an Alaskan Native Corporation-owned small disadvantaged business, on March 22, 2023, against the GSA Multiple Award Schedule, with a ceiling of $32,580,318.18 for operations, custodial, and maintenance services at the Mid-Atlantic Social Security Center in Philadelphia, Pennsylvania, through April 30, 2027.

The BPA is set aside for Total Small Business. Place of performance includes Philadelphia, Pennsylvania (primary administrative and operational site at 19123) and Baltimore, Maryland (21235), where satellite facilities and specialized systems are maintained. Work encompasses facility operations, mechanical systems, custodial services, fire protection systems, electrical infrastructure, HVAC, plumbing, and building infrastructure repairs. All work is priced firm fixed price and performed directly by Yukon with its own workforce.

Recent BPA calls reflect consolidated facility maintenance demand. A $6,541,735.22 call issued May 29, 2025, funded base-year operations, maintenance, and custodial services from May 1, 2025 through April 30, 2026. Major project calls in the past twelve months include a $986,160.62 call (September 5, 2025) for worn wiring and faulty circuit breaker replacement in five substations; a $326,771.05 call (February 12, 2025) for cooling tower fill material replacement; a $203,418.91 call (July 22, 2025) for cast iron drainpipe replacement in the southeast water cooler stack; a $118,279.51 call (February 23, 2024) for dual temperature pump replacement and flow meter installation; and a $986,160.62 substation repair and electrical infrastructure call (September 5, 2025). Smaller routine calls address elevator repair ($19,612.04, August 26, 2026), dumpster services ($17,305.60, May 28, 2026), electrical panel breaker replacement ($128,175.12, April 15, 2026), sprinkler valve installation ($19,276.60, March 30, 2026), and fire door and HVAC component work. A $3,134,463.27 call modification (May 1, 2026) adjusted monthly prices to incorporate equitable adjustment through October 31, 2026.

Task orders

Task order Ordering agency Obligated Awarded
Call order for services following return of delegation to GSA. Services include warehouse, shredding, and cmms software… 28321327FA0010004 Social Security Administration $75,056
OM & C services at the matssc in philadelphia, PA. Replace elevator E3 drive. 28321326FA0010208 Social Security Administration $52,413
Matssc elevator W5 is out of service until the buffer 28321326FA0010190 Social Security Administration $19,612
Provide dumpster services 28321326FA0010138 Social Security Administration $17,306
Mechanical, custodial, and warehouse support services at the matssc in philadelphia, PA. 28321326FA0010120 Social Security Administration $3,179,117
Replace the main breaker in electrical panel EPS-GDS 28321326FA0010099 Social Security Administration $128,175
Call order for yukon fire protection services to install a monitoring circuit on the east freight elevators dynamic… 28321326FA0010086 Social Security Administration $16,945
Install and monitor two sprinkler valves in the 1ST floor fire suppression system. 28321326FA0010080 Social Security Administration $19,277
Repair electrical circuitry damaged during the october 2025 power-down. 28321326FA0010011 Social Security Administration $8,887
Cafeteria / training center fire door release 28321325FA0010193 Social Security Administration $30,287
Replace worn wiring and faulty circuit breakers inside five substations. 28321325FA0010132 Social Security Administration $986,161
The building chillers are 28 years old and past their life expectancy. 28321325FA0010153 Social Security Administration $78,887
Replace cast iron drainpipes in the SE water cooler stack 28321325FA0010123 Social Security Administration $203,419
The purpose of this call order is to fund the operations, maintenance, and custodial services from 05/01/2025 to… 28321325FA0010117 Social Security Administration $6,541,735
Call order against BPA #28321323A00040010 to make repairs to chiller # 6. 28321325FA0010096 Social Security Administration $3,807
Call order against BPA #28321323A00040010 for the cooling tower fill material replacement 28321325FA0010078 Social Security Administration $326,771
Repair of two breakers inside of switchboard SBD-1 28321325FA0010054 Social Security Administration $62,944
Call order against BPA 28321323A00040010- additional mechanical services hours, as allowed under section B-2.26… 28321325FA0010055 Social Security Administration $18,670
7TH floor TV installation 28321325FA0010050 Social Security Administration $33,556
Call order against BPA #28321323A00040010 for the chiller 4 leak repair project. 28321325FA0010037 Social Security Administration $32,719
Call order against BPA #28321323A00040010 for the chiller 4 motor terminal leak investigation. 28321325FA0010025 Social Security Administration $10,573
Paint warehouse floors and walls as part of the cyclical maintenance program 28321324FA0010272 Social Security Administration $211,390
Furnish and install six inspection windows in the penthouse to observe roof-top cooling equipment. 28321324FA0010224 Social Security Administration $43,006
Repair and reglaze ceramic tile walls within the mid atlantic social security centers restrooms 28321324FA0010187 Social Security Administration $143,187
Call order for epoxy floor repair. 28321324FA0010186 Social Security Administration $155,662
Call order for electrical support. 28321324FA0010271 Social Security Administration $143,572
Fire system's jockey pump and controller replacement project under blanket purchase agreement (BPA) 28321323A00040010… 28321324FA0010259 Social Security Administration $15,954
Call order for switchgear circuit breakers test cabinet. 28321324FA0010253 Social Security Administration $39,310
Call order for load bank replacement. 28321324FA0010254 Social Security Administration $179,398
Call order for basement training refresh 28321324FA0010251 Social Security Administration $179,066
Call order for capacitor removal. 28321324FA0010245 Social Security Administration $30,284
Sidewalk repair project under blanket purchase agreement (BPA) 28321323A00040010 for operations, maintenance, and… 28321324FA0010215 Social Security Administration $39,312
Call order against BPA 28321323A00040010 - basement led lighting project. 28321324FA0010156 Social Security Administration $7,716
Guard booth painting project under blanket purchase agreement (BPA) 28321323A00040010 for operations, maintenance… 28321324FA0010188 Social Security Administration $16,916
Ductwork repair under blanket purchase agreement (BPA) 28321323A00040010 for operations, maintenance, and custodial (OM… 28321324FA0010176 Social Security Administration $3,867
Call order for repair the cased opening in room 1NE.3 in the matssc kitchen. 28321324FA0010154 Social Security Administration $11,406
Install concrete in areas along the mid atlantic social security center south plaza and parking lot that are… 28321324FA0010140 Social Security Administration $69,036
Call order against BPA 28321323A00040010 - basement electric room lighting project. This project will install a… 28321324FA0010123 Social Security Administration $103,566
Call order under blanket purchase agreement (BPA) 28321323A00040010 to provide funding for option year I, for the… 28321324FA0010097 Social Security Administration $6,348,358
Call order for paint spaces throughout the 1ST floor at the matssc in philadelphia, PA. 28321324FA0010111 Social Security Administration $171,274
Call order against BPA 28321323A00040010 - cooling tower motors replacement. 28321324FA0010083 Social Security Administration $15,495
Call order against BPA 28321323A00040010 - dual temperature pump replacement. 28321324FA0010080 Social Security Administration $118,280
Kitchen steamer replacement project under blanket purchase agreement (BPA) 28321323A00040010 for operations… 28321324FA0010074 Social Security Administration $31,053
Call order against BPA 28321323A00040010 - substation repair. 28321324FA0010076 Social Security Administration $555,662
Call order against BPA 28321323A00040010 - switchboard SBD-1 repair. 28321324FA0010066 Social Security Administration $29,132
Call order against blanket purchase agreement 28321323A00040010 - additional mechanical service hours, as allowed under… 28321324FA0010039 Social Security Administration $6,612
Plaza pole light stabilizer project under BPA 28321323A00040010 for operations, maintenance, and custodial (OM & C)… 28321324FA0010032 Social Security Administration $8,960
Air handling unit AC-AE air velocity-building east-side corridors and restrooms require addition air velocity from… 28321323FA0010324 Social Security Administration $15,029
Air handling unit AC-AE balancing | services to balance the air side of air handling unit (AHU) AC-AE. | certified… 28321323FA0010288 Social Security Administration $8,419
BPA call order - generator cooling system repair 28321323FA0010286 Social Security Administration $121,537
Show 40 more

Latest 50 of 61 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00014 · Incorporate the changes due to the OY3 request for equitable adjustment. $0
Supplemental Agreement for work within scope P00013 · Update the prices to incorporate scope reductions. Incorporate new CBA effective may 1, 2026. $0
Exercise an Option P00012 · Exercise option year 3. $0
Other Administrative Action P00011 · Change contracting officers representative. $0
Other Administrative Action P00010 $0
Supplemental Agreement for work within scope P00009 · Modification 9: adjust annual obligation to incorporate wage adjustments required. Update contracting and alternate contracting officers representatives. $0
Exercise an Option P00008 $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00006 $0
Other Administrative Action P00005 $0
Supplemental Agreement for work within scope P00004 $0
Exercise an Option P00003 $0
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0
Show all 15

Quick answers

Who was awarded contract 28321323A00040010?

28321323A00040010 was awarded to Yukon Fire Protection Services, Inc. by Social Security Administration on March 22, 2023.

How much is contract 28321323A00040010 worth?

Orders under 28321323A00040010 have obligated $27,308,545. 28321323A00040010's own ceiling is $32,580,318.

How many orders have been placed under contract 28321323A00040010?

61 orders have been placed under 28321323A00040010, the latest on October 30, 2026.

Who can order from contract 28321323A00040010?

28321323A00040010 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 28321323A00040010 under another contract?

Yes. 28321323A00040010 is a blanket purchase agreement under 47QSHA20D002M, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 28321323A00040010 competed?

The extent of competition for 28321323A00040010 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.

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