DCBFM Office of Acquisition and Grants Awarded Contracts | Federal Compass

DCBFM Office of Acquisition and Grants Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
28321325P00050016 - 12 MONTHS MAINTENANCE RENEWAL FOR SNOWBOUND MASTER RASTER
Purchase Order - 513210 Software Publishers
Contractor
ACCUSOFT CORPORATION
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
11/19/2024
Obligated Amount
$63.2k
28321325P00050011 - RENEWAL OF 28321324P00050023 FOR SUBSCRIPTION TO DCP POLICY EDITOR.
Purchase Order - 513210 Software Publishers
Contractor
DAKOTA SYSTEMS, INCORPORATED (DAKOTA SYSTEMS INC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
11/13/2024
Obligated Amount
$119.6k
28321325P00050015 - FOUR (4) POLITICO PRO PLUS ANNUAL LICENSES, THROUGH PERIOD OF PERFORMANCE: 11/15/2024 - 11/14/2025
Purchase Order - 513110 Newspaper Publishers
Contractor
POLITICO, LLC
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
11/12/2024
Obligated Amount
$14k
28321325P00050009 - ROCKET SOFTWARE (ASG ROCHADE) METADATA SOLUTION AND SCANNER SOFTWARE ANNUAL RENEWAL, CONSISTING OF ONE BASE YEAR, AND 6-MONTH OPTION TO EXTEND. PRIOR AWARD 28321322P00050025.
Purchase Order - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING LLC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
11/12/2024
Obligated Amount
$146.2k
28321325P00050010 - ESTABLISH A NEW CONTRACT FOR SONARSOURCE ENTERPRISE EDITION SOFTWARE WITH SUPPORT - 50M LINES OF CODE.
Purchase Order - 541519 Other Computer Related Services
Contractor
SONARSOURCE SA
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
11/04/2024
Obligated Amount
$91k
28321325P00050014 - MAINTENANCE RENEWAL OF PROGRESS WHATSUP GOLD PACKAGE
Purchase Order - 513210 Software Publishers
Contractor
PROGRESS SOFTWARE CORPORATION
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
11/01/2024
Obligated Amount
$14.9k
28321325PN0050001 - CONTRACT SHALL PROVIDE ACCESS TO THE CALIFORNIA LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEM (CLETS)
Purchase Order - 541519 Other Computer Related Services
Contractor
ORANGE COUNTY OF (0928) (COUNTY OF ORANGE)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
11/01/2024
Obligated Amount
$13.3k
28321325D00060004 - ROLLED PAPER 50 H X 18 W, WEIGHT 28 LBS, ICN: 668541, NSN: 7530-00-000-0465.
IDC - 322120 Paper Mills
Contractor
TSRC, INC.
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
11/01/2024
Obligated Amount
$201.2k
28321325D00060003 - CONTRACT TO PROVIDE DATA VERIFICATION OF DRIVER'S LICENSES AND STATE IDENTIFICATION CARDS FOR SOCIAL SECURITY NUMBER REPLACEMENT CARDS FOR A 12-MONTH BASE PERIOD AND FOUR, 12-MONTH OPTION PERIODS.
IDC - 541519 Other Computer Related Services
Contractor
AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
11/01/2024
Obligated Amount
$250k
28321325P00050007 - RENEWAL OF 28321324P00050007 FOR MAINTENANCE ON OPEN SOFTWARE TECHNOLOGIES REXXTOOLS/MVS.
Purchase Order - 541519 Other Computer Related Services
Contractor
OPEN SOFTWARE TECHNOLOGIES INC
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
10/31/2024
Obligated Amount
$34.8k
28321325P00050006 - FHFB UTILITIES - WATER (PP = 11/1/24-9/30/25). TO PROVIDE WATER SERVICE FOR THE BUILDING DRINKING FOUNTAINS AND FIRE SUPPRESSION AT THE FRANK HAGEL FEDERAL BUILDING, RICHMOND, CA.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
EAST BAY MUNICIPAL UTILITY DISTRICT
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
10/25/2024
Obligated Amount
$52.6k
28321325P00050005 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE A MAINTENANCE SUBSCRIPTION RENEWAL FOR FORTRA POWERTECH COMPLIANCE MONITOR AND ANTIVIRUS SOFTWARE. PREVIOUS AWARD: 28321324P00050015. PERIOD OF PERFORMANCE: 11/01/2024 - 04/30/2026 (PROVIDED SIX-MONTH
Purchase Order - 513210 Software Publishers
Contractor
MILLIARD TEK LLC
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
10/21/2024
Obligated Amount
$27k
28321325P00050004 - RENEWAL OF 28321324P00050013 FOR MAINTENANCE ON DEMAND TECHNOLOGY PERFORMANCE SENTRY.
Purchase Order - 513210 Software Publishers
Contractor
DEMAND TECHNOLOGY SOFTWARE, INC. (DEMAND TECHNOLOGY SOFTWARE, INC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
10/09/2024
Obligated Amount
$28.1k
28321325P00050003 - ESTABLISH A PURCHASE ORDER FOR ROCKET SOFTWARE (JOURNAL MANAGER, FAST ACCESS, MANAGER BUNDLE), CONSISTING OF ONE 12-MONTH BASE YEAR, TWO 12-MONTH OPTION YEARS, AND ONE SIX-MONTH OPTION (FAR 52.217-8). OVERALL PERIOD OF PERFORMANCE WILL BE 10/01/2024
Purchase Order - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
10/01/2024
Obligated Amount
$1.2M
28321324C00060014 - CALIFORNIA (CA) - ENUMERATION AT BIRTH (EAB) AND RACE AND ETHNICITY (RE) RECORDS
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
State of California (PUBLIC HEALTH, CALIFORNIA DEPARTMENT OF)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/30/2024
Obligated Amount
$2.9M
28321324D00060023 - ELECTRONIC PAYROLL INFORMATION EXCHANGE (PIE)
IDC - 561450 Credit Bureaus
Contractor
Equifax (EQUIFAX WORKFORCE SOLUTIONS LLC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/30/2024
Obligated Amount
$2.6M
28321324P00050322 - CONSTANT AIR VOLUME (CAV), FAN COIL UNITS (FCU), AND REPLACEMENT MOTORS AT FRANK HAGEL FEDERAL BUILDING, RICHMOND, CA.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Ben Fitzgerald Real Estate Services (BEN FITZGERALD REAL ESTATE SERVICES, L.L.C.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/30/2024
Obligated Amount
$80k
28321324P00050323 - PURCHASE OF EQUIPMENT REQUIRED FOR THE NATIONAL SUPPORT CENTER (NSC).
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
GRANDIDA, LLC
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/28/2024
Obligated Amount
$20.2k
28321324C00060027 - CONTRACT TO PROVIDE INVESTIGATIVE SERVICES FOR INDIANAPOLIS, IN COOPERATIVE DISABILITY INVESTIGATIONS (CDI) UNIT.
Definitive Contract - 561611 Investigation and Personal Background Check Services
Contractor
MADISON COUNTY PROSECUTOR
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/27/2024
Obligated Amount
$308.1k
28321324AC0440019 - BLANKET PURCHASE AGREEMENT FOR CONTRACTORS TO PROVIDE REGIONAL MEDICAL CONTRACTOR SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION CENTER OF DISABILITY PROGRAM SUPPORT IN ATLANTA GA PHYSICAL HEALTH MEDICINE DEBORAH KELLER, MD.
BPA - 621111 Offices of Physicians
Contractor
AMERICAN HEALTH CONSULTANTS INC.
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/27/2024
Obligated Amount
$0.00

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