Office relocation services

Ended Awarded Last action

Contract number
SS000740020
Awardee
Awarding agency
Task orders
48 $566,811 obligated

Award facts

Combined order value
  • $566,811 Current, with exercised options
  • $84,767 Potential, with all options
Last date to order 100% complete
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition Simplified Acquisition
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
SS00-07-40020 moving services contract - option year V 0048 Social Security Administration $10,928
Backfill moves request for additional funds 0047 Social Security Administration $5,103
Call #46 - warehouse relocation of odar furniture. 0046 Social Security Administration $18,846
Call #45 - ocio move - WHR bldg. To 571 altmeyer bldg. 0045 Social Security Administration $4,772
Call # 44 odar move 0044 Social Security Administration $4,960
To#43-odar move 0043 Social Security Administration $10,414
Backfill moves move 58 OPD employees on JAN. 07/08/2011 0042 Social Security Administration $12,254
Call#41 OGL move 0041 Social Security Administration $17,490
To#40-relocation of contents and furniture for approximately 16 hcps employees from SSA S 570 altmeyer building to… 0040 Social Security Administration $4,934
To#39 moving services 0039 Social Security Administration $4,289
Call#38 3 lektreivers 0038 Social Security Administration $4,723
To#37-relocation of contents and furniture from SSA mailroom operation in the annex building to the 1ST floor of 2700… 0037 Social Security Administration $9,999
BPA call #35 moving services at WHR building FY 2010 backfill moves 0035 Social Security Administration $11,275
To#36-relocation of contents and furniture from the white stone storage building to storage racking at the new SSA… 0036 Social Security Administration $8,975
Cwls ccea small plan FY 2010 backfill moves 0034 Social Security Administration $10,192
Cwls ccea small plan FY 2010 backfill moves 0033 Social Security Administration $3,207
To#32 oassis section movement from the 2ND floor of the OPS building to the 1ST floor of the dunleavy building. 0032 Social Security Administration $4,321
To #23 lektriever removal 0023 Social Security Administration $1,947
To#31 lektreiver dunleavy to operations 0031 Social Security Administration $5,711
To#30 lektriever move 0030 Social Security Administration $2,129
To#28 systems move 0028 Social Security Administration $3,061
To 29 0029 Social Security Administration $5,762
Otso NCC to meadows 0027 Social Security Administration $3,449
0025 Social Security Administration $4,817
To#26 desei move 4TH floor operations 0026 Social Security Administration $5,374
To#24 falls church odar relocation 0024 Social Security Administration $41,082
To#22 west low and high rise move 0022 Social Security Administration $23,212
To#21 excess workstations security west 0021 Social Security Administration $14,920
To 20 fitness center equipment 0020 Social Security Administration $3,721
To#19 dunleavy to annex move 0019 Social Security Administration $9,646
To#18 130 people from rolling road to hqtrs 0018 Social Security Administration $14,591
To#17 EHR to ALT (13 people) 0017 Social Security Administration $3,203
0016 Social Security Administration $20,134
0015 Social Security Administration $9,140
Furniture relocation services 0014 Social Security Administration $8,863
Moving services support for operations renovation phase II 0013 Social Security Administration $13,974
Moving services support for operations renovation phase II 0012 Social Security Administration $22,830
Moving services support for operations renovation phase II 0011 Social Security Administration $16,626
Moving services support for operations renovation phase II 0010 Social Security Administration $30,532
Moving services operation phase II renovations 0009 Social Security Administration $14,083
Relocation services 0008 Social Security Administration $23,132
Moving services operation phase II renovations 0007 Social Security Administration $27,665
Moving and relocation services 0006 Social Security Administration $33,906
Relocation and moving services 0005 Social Security Administration $32,594
Backfill move quad I - NCC building operations phase II - OFM 0004 Social Security Administration $4,309
NCC excess furniture 0003 Social Security Administration $5,373
Backfill move quad I - NCC building operations phase II - OFM 0002 Social Security Administration $10,147
Relocation/move services quad I - NCC building operations phase II - OFM 0001 Social Security Administration $4,196
Show all 48

Transactions

Action Obligated Date
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Supplemental Agreement for work within scope 1 · Extend BPA period of performance $0
Original award $0

Quick answers

Who was awarded contract SS000740020?

SS000740020 was awarded to Government Movers, Inc. by Social Security Administration on June 22, 2007.

How much is contract SS000740020 worth?

Orders under SS000740020 have obligated $566,811. Their combined potential value, with all options, is $84,767.

How many orders have been placed under contract SS000740020?

48 orders have been placed under SS000740020, the latest on March 30, 2012.

Who can order from contract SS000740020?

Only the awarding agency can place orders on it.

Is contract SS000740020 under another contract?

Yes. SS000740020 is a blanket purchase agreement under GS33F0007S, a federal supply schedule.

Was contract SS000740020 competed?

The extent of competition for SS000740020 was full and open competition.

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