Contract 28321321FDS030145

Oakmont Contracting Llc · Social Security Administration · June 2, 2021

Firm Fixed PriceFull & Open CompetitionNAICS 238990IDIQ Task Order

Oakmont Contracting Llc was awarded a federal contract by Social Security Administration on June 2, 2021 for $811,000 of work in all other specialty trade contractors. Performance is in Baltimore, MD. This is a task or delivery order issued under parent IDIQ 28321317D00060014. The contract has been modified 1 time since the base award It uses firm fixed-price contract pricing. The most recent modification was on June 24, 2021.

Obligated to date
$810.6K
$810,564
Current value
$810.6K
Modifications
1
Latest June 24, 2021

Contract details

PIID
28321321FDS030145
Parent IDIQ
28321317D00060014
Award type
Delivery Order
Pricing
Firm Fixed Price
Competition
Full And Open Competition After Exclusion Of Sources
NAICS
238990 · All Other Specialty Trade Contractors
Product / service
Construction Of Highways, Roads, Streets, Bridges, And Railways
Place of performance
Baltimore, MD
First action
June 2, 2021
Latest action
June 24, 2021

Description

THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A NOTICE TO PROCEED WITH A PERIOD OF PERFORMANCE FROM 6/30/2021 THROUGH 7/20/2021.

Modification timeline

  • June 24, 2021
    Mod P00001
    $0
  • June 2, 2021
    Base award
    TASK ORDER #15 IS FOR MILLING, OVERLAYING AND STRIPING PARALLEL DRIVE LOCATED AT SOCIAL SECURITY ADMINISTRATION (SSA), 6401 SECURITY BLVD, BALTIMORE, MD 21235.
    $810.6K

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Frequently asked questions

What is contract 28321321FDS030145?

Contract 28321321FDS030145 is a federal contract awarded to Oakmont Contracting Llc by Social Security Administration on June 2, 2021 for $811,000 of work classified under ALL OTHER SPECIALTY TRADE CONTRACTORS. It has been modified 1 time since the base award.

Who won contract 28321321FDS030145?

Oakmont Contracting Llc won contract 28321321FDS030145 from Social Security Administration.

How much is contract 28321321FDS030145 worth?

Contract 28321321FDS030145 has obligated $811,000 to date.