Federal contract award
28321325FDS030031
TASK ORDER FOR SNOW REMOVAL AND DEICING SERVICES AT THE SOCIAL SECURITY ADMINISTRATION'S (SSA), HEADQUARTERS' COMPLEX FOR SNOW EVENT #1,2,3 & 4 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 | $269.2K |
| Current contract value | $269.2K |
| Potential contract value / ceiling | $269.2K |
| Start date | Jan 16, 2025 |
| Current end date | Jan 16, 2025 |
| Potential end date | Jan 16, 2025 |
| Latest award activity | Jan 16, 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 |
|---|---|---|---|
| Jan 16, 2025 | 0 | $269.2K | TASK ORDER FOR SNOW REMOVAL AND DEICING SERVICES AT THE SOCIAL SECURITY ADMINISTRATION'S (SSA), HEADQUARTERS' COMPLEX FOR SNOW EVENT #1,2,3 & 4 AGAINST CONTRACT 28321321D00060015. |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| SPECA, JOE | Contact | JOE.SPECA@SSA.GOV 410-965-9487 | Source | Mar 23, 2021 |
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.