Federal contract award

28321324P00050292

THE OBJECTIVE IS TO HAVE A CONTRACTOR PERFORM EQUIPMENT REPAIRS THAT ARE BEYOND REGULAR PM MAINTENANCE REQUIREMENTS. IF REPAIRS ARE NOT MADE TO THE EQUIPMENT, THIS WOULD CREATE A DELAY IN MATERIALS COMING IN AND OUT OF SSA. MOVING MATERIAL/EQUIPMENT

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencySocial Security Administration
OfficeSSA OFC OF ACQUISITION GRANTS
NAICS811310 — Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
PSCJ059 — Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components
Parent award / vehicleNot reported
Set-asideNO SET ASIDE USED.
Pricing typeFIRM FIXED PRICE
Obligations$68.5K
Current contract value$68.5K
Potential contract value / ceiling$68.5K
Start dateSep 9, 2024
Current end dateOct 25, 2024
Potential end dateOct 25, 2024
Latest award activityFeb 6, 2025
Source loadedAug 15, 2026

Funding and modification history

Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Feb 6, 2025P00001$-68.5KTHE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE ALL FUNDS OFF THIS TASK ORDER IN ORDER TO CHANGE TASK ORDER PAYMENT METHOD FROM PURCHASE CARD TO INVOICE. ANOTHER MODIFICATION WILL BE COMPLETED TO CHANGE IT OVER FROM PURCHASED CARD TO INVOICE AND R
Feb 6, 2025P00002$68.5KTHE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE ALL FUNDS BACK ON THIS TASK ORDER IN ORDER TO CHANGE TASK ORDER PAYMENT METHOD FROM PURCHASE CARD TO INVOICE. NO OTHER CHANGES WERE MADE.

Research next steps

  1. Check the stated set-aside against the solicitation and current certifications.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.