Federal contract award
28321324FDS030045
TASK ORDER FOR SNOW REMOVAL AND DEICING SERVICES AT THE SOCIAL SECURITY ADMINISTRATION'S (SSA), HEADQUARTERS' COMPLEX FOR SNOW EVENT #6 & #7 AGAINST CONTRACT 28321321D00060015.
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 | 561790 — Other Services to Buildings and Dwellings |
| PSC | S218 — Snow Removal/Salt Service (also spreading aggregate or other snow melting material) |
| Parent award / vehicle | 28321321D00060015 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $39.0K |
| Current contract value | $39.0K |
| Potential contract value / ceiling | $39.0K |
| Start date | Feb 21, 2024 |
| Current end date | Feb 21, 2024 |
| Potential end date | Feb 21, 2024 |
| Latest award activity | Feb 7, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 7, 2025 | P00001 | $-182 | MOD 1: DE-OBLIGATE $182.00 FOR CLOSEOUT. |
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.