28321321D00060015
Indefinite Delivery Contract
Overview
Government Description
Snow removal and de-icing services provided for the Social Security Administration (SSA) headquarters' complex. Includes performing snow removal, de-icing, and salting services in response to specific snow events at the SSA headquarters' complex. Services have been performed for multiple snow events, including salt pushing and de-icing, to ensure safe conditions throughout the facility.
Government Project
SNOW REMOVAL CONTRACT - HQ/NSC
Awardee
Awarding / Funding Agency
Pricing
Labor Hours
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$5,341,802 (36% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Baltimore, Maryland 21235 United States.
Recompete The following similar solicitation(s) may continue aspects of this idv: Snow removal and de-icing services for SSA Headquarters' Complex., Snow removal and de-icing services for SSA Headquarters' Complex.
Amendment Since initial award the Ordering Period End Date was extended from 07/31/22 to 07/31/26.
Recompete The following similar solicitation(s) may continue aspects of this idv: Snow removal and de-icing services for SSA Headquarters' Complex., Snow removal and de-icing services for SSA Headquarters' Complex.
Amendment Since initial award the Ordering Period End Date was extended from 07/31/22 to 07/31/26.
Potts & Callahan was awarded
Indefinite Delivery Contract 28321321D00060015 (283213-21-D-00060015)
by
the SSA Office of Acquisition and Grants
for Snow Removal And De-Icing Services For SSA Headquarters' Complex
in July 2021.
The IDC
has a duration of 5 years and
was awarded
through solicitation Snow removal and de-icing services for SSA Headqua
full & open
with
NAICS 561790 and
PSC S218
via simplified acquisition acquisition procedures with 1 bid received.
To date, $1,925,325 has been obligated through this vehicle.
The total ceiling is $5,341,802, of which 36% has been used.
Status
(Open)
Modified 8/26/25
Period of Performance
7/31/21
Start Date
7/31/26
Ordering Period End Date
Task Order Obligations
$1.9M
Total Obligated
$1.9M
Current Award
$1.9M
Potential Award
Federal Award Analysis
Historical federal task order obligations under 28321321D00060015
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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Contract Awards
Prime task orders awarded under 28321321D00060015
Subcontract Awards
Disclosed subcontracts for 28321321D00060015
Opportunity Lifecycle
Procurement history for 28321321D00060015
Transaction History
Modifications to 28321321D00060015
People
Suggested agency contacts for 28321321D00060015
Competition
Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
Yes
Other Categorizations
Subcontracting Plan
Plan Not Included (No Subcontracting Possibilities)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
LEM8GXM2CSX9
Awardee CAGE
0WM80
Agency Detail
Awarding Office
283213 SSA OFC OF ACQUISITION GRANTS
Funding Office
283213 SSA OFC OF ACQUISITION GRANTS
Created By
ryan.m.edwards@ssa.gov
Last Modified By
bradley.karbeling@ssa.gov
Approved By
bradley.karbeling@ssa.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
MD-07
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Kweisi Mfume
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Social Security Administration (028-8704) | Social security | Operation and maintenance of facilities (25.4) | $300,331 | 100% |
Last Modified: 8/26/25