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.
$269,217
| Recipient | POTTS & CALLAHAN INC UEI LEM8GXM2CSX9 |
|---|---|
| Award ID | 28321325FDS030031 |
| Award amount | $269,217 |
| Award type | DELIVERY ORDER |
| Awarding agency | Social Security Administration — Social Security Administration |
| NAICS | 561790 — OTHER SERVICES TO BUILDINGS AND DWELLINGS |
| PSC | S218 |
| Start date | Jan 16, 2025 |
| End date | Jan 16, 2025 |
| Place of performance | BALTIMORE, MD |
| Record updated | Jan 16, 2025 |
View the official award record
More awards won by POTTS & CALLAHAN INC
TASK ORDER 28321326FDS030026 FOR SNOW REMOVAL AND DEICING SERVICES AT THE SOCIAL SECURITY ADMINISTRATION'S (SSA), HEADQUARTERS' COMPLEX FOR SNOW EVENTS #6, AND #7 AGAINST CONTRACT 28321321D00060015.
Social Security Administration · $316,594 · Jan 26, 2026
TASK ORDER FOR SNOW REMOVAL AND DEICING SERVICES AT THE SOCIAL SECURITY ADMINISTRATION'S (SSA), HEADQUARTERS' COMPLEX FOR SNOW EVENTS #8, #9, AND #10 AGAINST CONTRACT 28321321D00060015.
Social Security Administration · $285,573 · Jan 29, 2026
TASK ORDER FOR SNOW REMOVAL AND DEICING SERVICES AT THE SOCIAL SECURITY ADMINISTRATION'S (SSA), HEADQUARTERS' COMPLEX FOR SNOW EVENT #1, #2, #3, #4, AND $5 AGAINST CONTRACT 28321321D00060015.
Social Security Administration · $279,009 · Jan 26, 2024
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