DCBFM Office of Acquisition and Grants Awarded Contracts | Federal Compass

DCBFM Office of Acquisition and Grants Awarded Contracts

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28321325P00050020 - ANNUAL RENEWAL OF 28321322P00050022 - MARBLE CONTROL/DCD
Purchase Order - 513210 Software Publishers
Contractor
MARBLE COMPUTER INCORPORATED (MARBLE COMPUTER, INCORPORATED)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
11/29/2024
Obligated Amount
$22.3k
28321325D00060005 - UNDERGROUND STORAGE TANK (UST) SERVICES AT FRANK HAGEL FEDERAL BUILDING, 1221 NEVIN AVE., RICHMOND, CA 94801-3123. BASE YEAR PERIOD OF PERFORMANCE 12/1/24 TO 9/30/25.
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ARMOUR PETROLEUM SERVICE AND EQUIPMENT CORPORATION
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
11/27/2024
Obligated Amount
$32.4k
47QREA18D000V - BLANKET PURCHASE AGREEMENT RECOMPETE FOR EQUAL EMPLOYMENT OPPORTUNITY SERVICES FOR THE OFFICE OF CIVIL RIGHTS AND EQUAL OPPORTUNITY.
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
JDG ASSOCIATES, INC.
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
11/26/2024
Obligated Amount
$0.00
GS02F045GA - BLANKET PURCHASE AGREEMENT RECOMPETE FOR EQUAL EMPLOYMENT OPPORTUNITY SERVICES FOR THE OFFICE OF CIVIL RIGHTS AND EQUAL OPPORTUNITY.
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
MARTIN-MISER ASSOCIATES INC
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
11/26/2024
Obligated Amount
$0.00
28321325P00050018 - CONDUSIV TECHNOLOGIES DYMAXIO SOFTWARE MAINTENANCE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
11/26/2024
Obligated Amount
$53.4k
47QREA19D0013 - BLANKET PURCHASE AGREEMENT RECOMPETE FOR EQUAL EMPLOYMENT OPPORTUNITY SERVICES FOR THE OFFICE OF CIVIL RIGHTS AND EQUAL OPPORTUNITY.
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
SIERRA TAHOE INVESTIGATIONS
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
11/26/2024
Obligated Amount
$0.00
GS02F0087V - BLANKET PURCHASE AGREEMENT RECOMPETE FOR EQUAL EMPLOYMENT OPPORTUNITY SERVICES FOR THE OFFICE OF CIVIL RIGHTS AND EQUAL OPPORTUNITY.
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
PCS Enterprises (PCS ENTERPRISES, INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
11/26/2024
Obligated Amount
$0.00
GS02F002HA - BLANKET PURCHASE AGREEMENT RECOMPETE FOR EQUAL EMPLOYMENT OPPORTUNITY SERVICES FOR THE OFFICE OF CIVIL RIGHTS AND EQUAL OPPORTUNITY.
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
DELANY, SIEGEL, ZORN & ASSOCIATES, INC.
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
11/26/2024
Obligated Amount
$0.00
GS02F0132W - BLANKET PURCHASE AGREEMENT RECOMPETE FOR EQUAL EMPLOYMENT OPPORTUNITY SERVICES FOR THE OFFICE OF CIVIL RIGHTS AND EQUAL OPPORTUNITY.
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
MRM EEO SERVICES, INC
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
11/26/2024
Obligated Amount
$0.00
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

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