Federal contract award
28321324FA0010186
CALL ORDER FOR EPOXY FLOOR REPAIR.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Social Security Administration |
| Office | SSA OFC OF ACQUISITION GRANTS |
| NAICS | 561210 — Facilities Support Services |
| PSC | M1AZ — OPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
| Parent award / vehicle | 28321323A00040010 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $155.7K |
| Current contract value | $155.7K |
| Potential contract value / ceiling | $155.7K |
| Start date | Sep 23, 2024 |
| Current end date | Dec 23, 2024 |
| Potential end date | Dec 23, 2024 |
| Latest award activity | Apr 9, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 9, 2025 | P00003 | $-1.5K | MODIFICATION TO DEOBLIGATE REMAINING FUNDS FOR CLOSEOUT. |
| Dec 12, 2024 | P00002 | $0 | MODIFICATION TO CORRECT AWARD AMOUNT. CALL ORDER FOR EPOXY FLOOR REPAIR. |
| Nov 8, 2024 | P00001 | $1.5K | MODIFICATION TO CORRECT TOTAL FUNDING. CALL ORDER FOR EPOXY FLOOR REPAIR. |
| Jun 12, 2024 | 0 | $155.7K | CALL ORDER FOR EPOXY FLOOR REPAIR. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.