BPA for operations, maintenance and custodial (o, m & c) services for the matssc, philadelphia, PA. Base period plus 4 option years.

Ended Awarded Last action

Contract number
28321318A00040016
Awardee
Awarding agency
Task orders
71 $28,748,394 obligated

Award facts

Combined order value
$28,748,394 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Call order against blanket purchase agreement 28321318A00040016 - additional mechanical service hours, as allowed under… 28321323FA0010109 Social Security Administration $6,211
Call order against blanket purchase agreement 28321318A00040016 - substation B2 and P3 repairs 28321323FA0010090 Social Security Administration $149,598
Call order against blanket purchase agreement 28321318A00040016 - chiller 1 leak repair 28321323FA0010072 Social Security Administration $15,057
Call order against blanket purchase agreement 28321318A00040016 - ATS #1 troubleshooting investigation project 28321323FA0010038 Social Security Administration $9,120
Call order to replace, relocate and properly ventilate the 2 integrated starter modules in chillers #1 and #2 within… 28321322FA0010331 Social Security Administration $41,472
Call order against blanket purchase agreement 28321318A00040016 - 4TH street damaged hedge removal 28321322FA0010238 Social Security Administration $5,467
Call order against blanket purchase agreement 28321318A00040016 - water box repair project 28321322FA0010198 Social Security Administration $6,618
Call order under blanket purchase agreement 28321318A00040016 for 7TH floor painting as part of the cyclical painting… 28321322FA0010114 Social Security Administration $197,313
Call order under blanket purchase agreement 28321318A00040016 for replacement of the mid-atlantic social security… 28321322FA0010193 Social Security Administration $40,262
Call order against blanket purchase agreement 28321318A00040016 for interview room redesign at the mid-atlantic program… 28321322FA0010136 Social Security Administration $11,611
Call order under blanket purchase agreement 28321318A00040016 to provide funding for option period IV. 28321322FA0010171 Social Security Administration $5,642,195
Call order under blanket purchase agreement 28321318A00040016 - drinking fountain upgrade project. 28321322FA0010127 Social Security Administration $162,383
Call order against blanket purchase agreement 28321318A00040016 - fire pump replacement project and wiring demolition… 28321322FA0010106 Social Security Administration $139,681
Call order under blanket purchase agreement 28321318A00040016 - 5 feeder relay removal and replacement. 28321322FA0010076 Social Security Administration $98,935
Call order against blanket purchase agreement 28321318A00040016 - restroom wall repair project and fan rooms floor… 28321322FA0010104 Social Security Administration $109,134
Call order under blanket purchase agreement 28321318A00040016 - fan room 4 sprinkler piping project, repair two… 28321322FA0010078 Social Security Administration $56,713
Call order against blanket purchase agreement 28321318A00040016 - underground storage tank maintenance 28321322FA0010101 Social Security Administration $85,886
Call order against blanket purchase agreement 28321318A00040016 - first floor restrooms floor repair 28321322FA0010090 Social Security Administration $45,957
Call order against blanket purchase agreement 28321318A00040016 - generator oil replacement project 28321322FA0010083 Social Security Administration $6,410
Call order under blanket purchase agreement 28321318A00040016 - winter tree removal and trimming 28321322FA0010054 Social Security Administration $28,336
Call order against blanket purchase agreement 28321318A00040016 - fan installation project 28321322FA0010069 Social Security Administration $7,617
Call order against blanket purchase agreement 28321318A00040016 - additional mechanical service hours, as allowed under… 28321322FA0010058 Social Security Administration $11,908
Call order against blanket purchase agreement 28321318A00040016 - executive parking garage painting and preventative… 28321322FA0010068 Social Security Administration $139,854
Call order under blanket purchase agreement 28321318A00040016 - security equipment layout changes 28321322FA0010049 Social Security Administration $83,445
Call order under blanket purchase agreement 28321318A00040016 - restroom door frame painting 28321322FA0010052 Social Security Administration $4,539
Call order under blanket purchase agreement 28321318A00040016 - restroom floor rejuvenation and chiller tube repair… 28321321FA0010292 Social Security Administration $53,588
Call order under BPA - 28321318A00040016 - chiller #2 IVC board replacement 28321321FA0010309 Social Security Administration $139,625
BPA 28321318A00040016 - flush valve replacement project at the mid-atlantic social security center 28321321FA0010293 Social Security Administration $130,605
Call order under blanket purchase agreement 28321318A00040016 - tree removal and trimming 28321321FA0010264 Social Security Administration $18,024
Call order under blanket purchase agreement 28321318A00040016 - drinking fountain replacement 28321321FA0010269 Social Security Administration $86,347
Call order under blanket purchase agreement 28321318A00040016 - penthouse painting project 28321321FA0010247 Social Security Administration $71,110
Call order under blanket purchase agreement 28321318A00040016 - sump recoating project 28321321FA0010252 Social Security Administration $67,007
Call order under blanket purchase agreement 28321318A00040016 - building automation system (BAS) upgrade 28321321FA0010164 Social Security Administration $450,330
Call order under blanket purchase agreement 28321318A00040016 - loading dock dry system conversion project 28321321FA0010135 Social Security Administration $26,638
Call order under blanket purchase agreement 28321318A00040016 to provide funding for option period III. 28321321FA0010090 Social Security Administration $5,362,251
Call order under blanket purchase agreement 28321318A00040016 - mechanical shaft painting 28321321FA0010132 Social Security Administration $25,957
Call order under blanket purchase agreement (BPA) 28321318A00040016 - chiller #4 leak repair for the mid-atlantic… 28321321FA0010112 Social Security Administration $12,333
Call order under blanket purchase 28321318A00040016 - replace 2 roll up doors 28321320FA0010382 Social Security Administration $59,458
Call order under blanket purchase 28321318A00040016 - replace 800-AMP breakers in substation P4 28321320FA0010377 Social Security Administration $37,866
Call order under blanket purchase agreement 28321318A00040016 - service required to furnish and install two access… 28321320FA0010337 Social Security Administration $39,891
Call order under blanket purchase agreement 28321318A00040016 - add 168 controllers for the 600 fan coil units to the… 28321320FA0010299 Social Security Administration $12,830
Call order under the blanket purchase agreement 28321318A00040016 - repair 3RD street underground roll-up gate in the… 28321320FA0010324 Social Security Administration $13,729
Call order under blanket purchase agreement 28321318A00040016 - hand sanitizer dispensers 28321320FA0010311 Social Security Administration $20,867
Call order under blanket purchase agreement 28321318A00040016 - repair to the grabnet barrier system in the… 28321320FA0010191 Social Security Administration $7,188
Service is to remove trees and repair sidewalk at the mid-atlantic social security center. Urgent processing due to the… 28321320FA0010294 Social Security Administration $17,321
Call order under blanket purchase agreement 28321318A00040016 to provide funding for option year #2. 28321320FA0010163 Social Security Administration $5,117,151
Call order under blanket purchase agreement 28321318A00040016 for additional services related to the chiller #2 oil… 28321320FA0010154 Social Security Administration $7,374
Call order under blanket purchase agreement (BPA) 28321318A00040016 for 100 additional mechanical service hours, in… 28321320FA0010095 Social Security Administration $10,699
Call order under blanket purchase agreement 28321318A00040016 for additional support services for the breaker… 28321320FA0010066 Social Security Administration $127,087
Call order against BPA 28321318A00040016 for philadelphia teleservice center LAN installation 28321320FA0010047 Social Security Administration $16,542
Show 40 more

Latest 50 of 71 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00016 $0
Supplemental Agreement for work within scope P00015 $0
Exercise an Option P00014 $0
Supplemental Agreement for work within scope P00013 · Modification 13 to incorporate agency-specific clause 2352.223-99 ensuring adequate covid safety protocols for federal contractors. BPA for operations,… $0
Supplemental Agreement for work within scope P00012 $0
Exercise an Option P00011 $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 · BPA for operations, maintenance and custodial (o, m & c) services for the mid-atlantic social security center (matssc), philadelphia, PA. Modification 8 to… $0
Other Administrative Action P00007 · Modification to incorporate equitable adjustment for option year 2 price under the blanket purchase agreement. $0
Exercise an Option P00006 · Modification to exercise option year 2 and incorporate additional equipment to be maintained under the blanket purchase agreement, with the associated costs. $0
Supplemental Agreement for work within scope P00005 · Modification to incorporate price adjustment, in accordance with far 52.222-43, as well as the new mechanical services collective bargaining agreement. $0
Exercise an Option P00004 $0
Supplemental Agreement for work within scope P00003 $0
Other Administrative Action P00002 · Blanket purchase agreement for operations, maintenance, and custodial services for the mid-atlantic social security center, philadelphia, PA. Modification 2… $0
Supplemental Agreement for work within scope P00001 $0
Original award $0
Show all 17

Quick answers

Who was awarded contract 28321318A00040016?

28321318A00040016 was awarded to Brooks Range Contract Services, Inc. by Social Security Administration on May 1, 2018.

How much is contract 28321318A00040016 worth?

Orders under 28321318A00040016 have obligated $28,748,394. Their combined potential value, with all options, is $28,748,394.

How many orders have been placed under contract 28321318A00040016?

71 orders have been placed under 28321318A00040016, the latest on March 21, 2023.

Who can order from contract 28321318A00040016?

28321318A00040016 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 28321318A00040016 under another contract?

Yes. 28321318A00040016 is a blanket purchase agreement under GS06F0013R, a federal supply schedule, on Facilities Maintenance and Management (03FAC).

Was contract 28321318A00040016 competed?

The extent of competition for 28321318A00040016 was full and open competition. The government received 3 offers.

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