Indefinite-delivery/indefinite-quantity contract to provide alterations /repairs to SSA headquarters buildings located in baltimore county and frederick county, maryland.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
28321321D00060012
Awardee
Awarding agency
Task orders
8 $729,375 obligated

Award facts

Opportunity
Combined order value
$729,375 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 29% used
$2,497,988.81
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 21 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Social Security Administration (SSA) awarded a multiple-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract valued at $2.5 million to Matos Builders LLC, an SBA-certified HUBZone, Veteran-Owned Small Business, and Service Disabled Veteran-Owned Small Business firm, on April 19, 2021. This total small business set-aside contract provides for alterations and repairs to SSA headquarters buildings located in Baltimore County and Frederick County, Maryland, with an ultimate completion date of October 18, 2026. The contract was recompeted following expiration of a prior vehicle and included updated wage determinations and a six-month option exercise. As the prime contractor, Matos Builders LLC, headquartered in Patuxent River, Maryland, leverages its extensive experience in comprehensive facility-related services including construction, renovation, maintenance, infrastructure repairs, and specialized facility upgrades to support the SSA's mission-critical operations.

Through the contract vehicle's term, Matos Builders LLC has executed multiple firm-fixed-price delivery orders addressing varied facility maintenance and improvement initiatives at the SSA's Baltimore campus located at 6201-6401 Security Boulevard. Completed and active delivery orders include exterior door replacements at Annex 19 and the Annex Penthouse ($36,096 and $46,235 respectively), painting and cove base replacement at the Annex Duplicating Center ($16,551), exterior metal frame and roll-up door painting and repairs at the supply warehouse ($44,743), scaffolding for paint abatement work ($131,633), West Building parking garage cleaning ($24,304), and Perimeter East Building fire protection systems upgrades including Altmeyer automatic door opener installation ($33,873 and $395,941). These delivery orders, awarded without set-aside designations, demonstrate the contract's role in supporting routine facility maintenance, preventive infrastructure upgrades, and emergency building system improvements essential to SSA's administrative operations.

Task orders

Transactions

Action Obligated Date
Exercise an Option P00013 · Updated wage determinations and exercise 6-month option for contract 28321321D00060012 alterations /repairs to SSA headquarters buildings located in baltimore… $0
Other Administrative Action P00012 $0
Other Administrative Action P00011 · The purpose of this modification is to update section g-4 new COR michael e. Sunstrom and new acors robert gruber and thomas harrod on this contract. No other… $0
Exercise an Option P00010 · Updated wage determinations, and exercise option year IV for contract 28321321D00060012 alterations /repairs to SSA headquarters buildings located in… $0
Other Administrative Action P00009 · The purpose of this modification is to update section g-4 new COR scott addison and new acor ronald king on this contract. No other changes were made. $0
Other Administrative Action P00008 · The purpose of this modification is to change the davis bacon determinations from heavy to building. No other changes were made. $0
Exercise an Option P00007 · Updated acor, updated wage determinations, and exercise option year III for contract 28321321D00060012 alterations /repairs to SSA headquarters buildings… $0
Exercise an Option P00006 $0
Exercise an Option P00005 · Update invoice clause in section g-2, update wage determinations, and exercise option year i for contract 28321321D00060012 alterations /repairs to SSA… $0
Supplemental Agreement for work within scope P00004 $0
Other Administrative Action P00003 · The purpose of this modification is to DE-obligate unused guaranteed minimums funds. -$60,000
Change Order P00002 · The purpose of this modification is to add the following reference guides: attachment d headquarters delegated buildings design guide attachment e SSA_BIM… $0
Funding Only Action P00001 $60,000
Original award $0
Show all 14

Quick answers

Who was awarded contract 28321321D00060012?

28321321D00060012 was awarded to Matos Builders LLC by Social Security Administration on April 19, 2021.

How much is contract 28321321D00060012 worth?

Orders under 28321321D00060012 have obligated $729,375. 28321321D00060012's own ceiling is $2,497,989.

How many orders have been placed under contract 28321321D00060012?

8 orders have been placed under 28321321D00060012, the latest on September 26, 2023.

Who can order from contract 28321321D00060012?

28321321D00060012 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 28321321D00060012 competed?

The extent of competition for 28321321D00060012 was full and open competition after exclusion of sources. The government received 21 offers. It was set aside: Total Small Business.

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