CFM contract for matssc

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SS001060000
Awardee
Awarding agency
Task orders
179 $4,601,567 obligated

Award facts

Opportunity
Combined order value
$4,601,567 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 8% used
$60,762,677.03
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
PSC
Not on record
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 8 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Task order against contract SS00-10-60000 to repair the 3RD street roll-up gate from wind damage in march 2018. 28321318FDS030141 Social Security Administration $3,331
Perform generator cooling system maintenance and repairs. SS001730515 Social Security Administration $42,129
Install backlit seal in philadelphia conference room in the ORC suite at the mid-atlantic social security center. SS001730489 Social Security Administration $3,063
Replace the heat exchanger in the mid-atlantic social security center. SS001730490 Social Security Administration $27,650
Provide extermination services with canine assistance for basement and all 7 floors in the mid atlantic social security… SS001730466 Social Security Administration $13,285
Furnish & install bulletin boards & bench at the mid-atlantic social security center SS001730459 Social Security Administration $3,617
1ST floor IVT room access with security control at the mid-atlantic social security center SS001730457 Social Security Administration $44,700
Repair two sections of perimeter sidewalks at the mid-atlantic social security center SS001730458 Social Security Administration $5,276
Task order to modify existing scissor lift at the mid-atlantic social security center, philadelphia. SS001730294 Social Security Administration $6,715
Task order brcs SS00-10-60000 - replace air intake grills throughout the mid-atlantic social security center building SS001730293 Social Security Administration $15,077
Furnish and install a new water treatment system for the evaporative cooling towers at the mid-atlantic social security… SS001730252 Social Security Administration $15,937
Connect 37 doors to the building's emergency power supply at the mid-atlantic social security center. SS001730251 Social Security Administration $18,896
Renovate warehouse office space at SSA philadelphia regional office. SS001630812 Social Security Administration $19,395
Task order furnish and install a new water treatment system for the evaporative cooling towers. SS001630813 Social Security Administration $0
Task order brcs SS00-10-60000 - purchase an elevator diagnostic tool to be used when passenger and freight elevators… SS001630794 Social Security Administration $6,299
Renovate IVT/conference room for IVT equipment and relocate breakroom. SS001630729 Social Security Administration $9,563
Task order to install a temporary security booth. SS001630727 Social Security Administration $14,427
Task order ECC suite renovation on the matssc 1ST floor. SS001630728 Social Security Administration $32,038
Task order to install a kettle steamer in the cafeteria. SS001630726 Social Security Administration $12,016
Paint warehouse & stair tower sprinkler piping red to bring IT to code SS001630578 Social Security Administration $10,636
Add additional custodial hours (80) to the CFM contract, option year #6 SS001630535 Social Security Administration $0
Task order to replace cameras at posts 1, 2, 3, 4, and the 3RD & 4TH street underground service drive entrance and exit… SS001630533 Social Security Administration $74,017
Task order to paint doors and stairwells throughout the matssc. SS001630520 Social Security Administration $10,815
Task order for demand curtailment implementation project at SSA philadelphia regional office. SS001630518 Social Security Administration $17,496
Task order for discharge sump pump pipe relocation. SS001630516 Social Security Administration $6,339
Task order with brcs SS00-10-60000 for cyclical painting. SS001630465 Social Security Administration $15,256
Task order brcs SS00-10-60000 chiller cabinet ventilation fan installation required to cool microprocessors in the… SS001630471 Social Security Administration $10,216
Air intake grill replacement project. SS001630423 Social Security Administration $5,468
Paint the bailer room, in accordance with cyclical painting schedule SS001630424 Social Security Administration $4,883
Purchase and install 8 faucets for the matssc kitchenettes. SS001630395 Social Security Administration $6,110
Task order brcs SS00-10-60000 replace the audio/visual projector lift and install mute system SS001630394 Social Security Administration $20,710
Replace defective elevator drives at the matssc on elevators E2, E4, and W7. SS001630309 Social Security Administration $126,097
Task order brcs SS00-10-60000 replace elevator drive units for east and west freights. Unit in east is currently out of… SS001630301 Social Security Administration $98,258
Provide additional mechanical hours for matssc. SS001630267 Social Security Administration $0
Additional service hours (SECURITY) as listed in the contract. SS001630239 Social Security Administration $7,598
Purchase and install metal states for wall in philadelphia conference room. SS001630212 Social Security Administration $9,133
Repair chiller #1 - chiller #1 is an integral part of the matssc's cooling plant, repair work is critical to maintain… SS001630152 Social Security Administration $63,669
Additional security hours are required for the papal visit in philadelphia, PA. SS001630045 Social Security Administration $10,068
Additional security hours during option year 6 of the brcs CFM contract. SS001630044 Social Security Administration $7,598
Replace W8 elevator drive. SS001531000 Social Security Administration $42,032
Armory swing space renovate. SS001531031 Social Security Administration $5,596
Install exterior IP security cameras around the matssc perimeter. SS001531032 Social Security Administration $36,252
Debt management section (DMS) expansion project SS001531001 Social Security Administration $12,337
Philadelphia room AV project. SS001530999 Social Security Administration $125,108
Pothole repair project SS001530994 Social Security Administration $12,830
7TH floor conference rooms wire management project. SS001530849 Social Security Administration $17,160
Chiller #1 invasive investigation to determine the cause of failure. SS001530828 Social Security Administration $14,560
Renovate manager's office in penthouse (area above 7TH floor) of matssc to accommodate a total of 5 employees. SS001530785 Social Security Administration $18,501
Hot water tank liner replacement project in the hot water tanks 1 and 2. SS001530711 Social Security Administration $29,188
Upgrade and relocate the building automation system. SS001530709 Social Security Administration $22,376
Show 40 more

Latest 50 of 179 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 46 · The purpose of this modification is to extend services for a period of two-months, from march 1, 2018 through april 30, 2018. $742,354
Exercise an Option 45 · Wage adjustment for option to extend services. $48,851
Supplemental Agreement for work within scope 44 · Acquire the grounds and snow removal for the 6-month extension period. $54,575
Supplemental Agreement for work within scope 43 · Electrical switchgear maintenance and security staff firearms recertification. $52,750
Exercise an Option 42 · Option to extend services mechanical & custodial until 2/28/2018 and security until 10/31/2017. $2,707,888
Funding Only Action 41 · Provide additional funding until 8/31/17 for the wage adjustment. $164,441
Funding Only Action 40 · Provide additional funding until 6/30/17 for the wage adjustment. $82,220
Funding Only Action 39 · Provide additional funding for the wage adjustment. $82,220
Other Administrative Action 38 · The purpose of this modification is to revise the collective bargaining agreement (CBA) wage determinations for mechanical, custodial and security. The… $0
Supplemental Agreement for work within scope 37 · Wage adjustment for option year VII. $657,762
Other Administrative Action 36 · MOD to add far clause. $0
Supplemental Agreement for work within scope 35 · MOD to add two security guard posts. $332,797
Exercise an Option 34 · Exercise option year VII. $6,466,031
Supplemental Agreement for work within scope 33 · Wage adjustment for option year VI. $746,751
Rerepresentation 32 · MOD to add far clause 52.219-28. $0
Other Administrative Action 31 · Administrative MOD to remove "Y" in option item. $0
Other Administrative Action 30 · MOD to change cotr. $0
Exercise an Option 29 · MOD to exercise option year VI. $6,358,151
Supplemental Agreement for work within scope 28 · MOD to add additional cleaning of furniture glass tops. $1,489
Supplemental Agreement for work within scope 27 · Wage adjustment for option YR 5. $589,188
Exercise an Option 26 · CFM contract for matssc OPT YR V $6,153,865
Funding Only Action 25 · CFM contract for matssc wage adjustment OY4 $458,063
Supplemental Agreement for work within scope 24 · CFM contract for matssc incorporate cbas $0
Exercise an Option 23 · CFM contract for matssc exercise option YR 4 $6,011,745
Funding Only Action 22 · CFM contract for matssc wage ADJ option YR 3 $348,697
Other Administrative Action 21 $0
Other Administrative Action 20 $0
Exercise an Option 19 $5,892,511
Supplemental Agreement for work within scope 18 -$497,504
Other Administrative Action 16 $0
Other Administrative Action 17 $0
Other Administrative Action 15 $244,347
Supplemental Agreement for work within scope 14 -$5,527
Funding Only Action 13 $421,597
Exercise an Option 12 $5,156,309
Other Administrative Action 11 $0
Funding Only Action 10 $159,971
Other Administrative Action 9 $0
Funding Only Action 8 $2,265,951
Funding Only Action 7 $453,190
Funding Only Action 6 $1,359,571
Exercise an Option 5 $1,359,571
Change Order 4 $248,907
Additional Work (new agreement, FAR part 6 applies) 3 $193,259
Other Administrative Action 2 $0
Funding Only Action 1 $3,186,303
Original award $0
Show all 47

Quick answers

Who was awarded contract SS001060000?

SS001060000 was awarded to Brooks Range Contract Services, Inc. by Social Security Administration on October 1, 2009.

How much is contract SS001060000 worth?

Orders under SS001060000 have obligated $4,601,567. SS001060000's own ceiling is $60,762,677.

How many orders have been placed under contract SS001060000?

179 orders have been placed under SS001060000, the latest on April 10, 2018.

Who can order from contract SS001060000?

SS001060000 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SS001060000 competed?

The extent of competition for SS001060000 was full and open competition after exclusion of sources. The government received 8 offers. It was set aside: Total Small Business.

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