SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM) Awarded Contracts - Program Management | Federal Compass

SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM) Awarded Contracts - Program Management

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28321323C00060003 - INVESTIGATIVE SERVICES TO SUPPORT THE ST. LOUIS, MISSOURI COOPERATIVE DISABILITY INVESTIGATIONS UNIT. CONTRACTOR IS TO CONDUCT FRAUD INVESTIGATIONS FOR THE COOPERATIVE DISABILITY INVESTIGATIONS UNIT LOCATED IN THE STATE OF MISSOURI.
Definitive Contract - 561611 Investigation and Personal Background Check Services
Contractor
ST. LOUIS COUNTY, MISSOURI
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
04/28/2023
Obligated Amount
$1.2M
28321321C00060001 - TICKET TO WORK PROGRAM MANAGER - THE CONTRACTOR SHALL CONDUCT OUTREACH ACTIVITIES TO BENEFICIARIES, FACILITATE BENEFICIARY ACCESS TO EMPLOYMENT NETWORKS (ENS), ENSURE TIMELY AND ACCURATE COMMUNICATION BETWEEN ALL PARTIES INVOLVED IN THE TICKET-TO-WO
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
COGNOSANTE LLC (COGNOSANTE, LLC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
12/14/2020
Obligated Amount
$53M
28321319P00050236 - THE OFFICE OF COMMUNICATIONS (OCOMM) BROADCAST CENTER (BC) HAS A REQUIREMENT FOR AN ARRI ALEXA MINI 35 MM CMOS CAMERA
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
HOT ROD CAMERAS LLC
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
07/11/2019
Obligated Amount
$120.7k
GS00F031DA - ESTABLISH A SINGLE AWARD BLANKET PURCHASE AGREEMENT AGAINST GSA SCHEDULE PROGRAM TO ALLOW A CONTRACTOR TO PROVIDE SERVICES TO CONDUCT FEDERAL MANAGERS FINANCIAL INTEGRITY ACT FMFIA AND CHIEF FINANCIAL OFFICERS CFO REVIEWS.
BPA - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Kearney & Company (KEARNEY & COMPANY, P.C.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
08/01/2018
Obligated Amount
$24.1M
28321318C00060015 - THE PURPOSE OF THIS REQUISITION IS FOR THE ACQUISITION OF PARTICIPANT FEES FOR SERVICES PROVIDED BY THE SEQUOIA PROJECT TO PARTICIPATE IN THE EHEALTH EXCHANGE. ADDITIONALLY, THE FUNDING WILL ENABLE SSA TO ACCESS THE CAREQUALITY NETWORK BY BRIDGING THROUGH THE EHEALTH EXCHANGE. THIS REQUIREMENT ENTAILS REQUESTING AND RECEIVING ELECTRONIC MEDICAL INFORMATION REGARDING DISABILITY CLAIMS IN A STANDARD, SECURE AND SAFE MANNER. THIS REQUIREMENT INCLUDES THE EXCHANGE OF HEALTH INFORMATION USING INTEROPERABILITY STANDARDS APPROVED BY THE NATIONAL COORDINATOR FOR HEALTH INFORMATION TECHNOLOGY (IT) UNDER THE DEPARTMENT OF HEALTH AND HUMAN SERVICES. THE PERIOD OF PERFORMANCE WILL BE FROM APRIL 1, 2018 TO MARCH 31, 2019 WITH FOUR-ONE YEAR OPTION PERIODS.
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
HEALTHEWAY, INC.
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
03/29/2018
Obligated Amount
$2.4M
28321318P00051109 - PURCHASE ORDER FOR THE REMOVAL AND DISPOSAL OF SEPTIC TANK WASTE ON A MONTHLY BASIS AND GREASE TRAP WASTE ON A QUARTERLY BASIS AT SSA HEADQUARTERS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
GOOD SHEPHERD SEPTIC SERVICE INC., THE
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
03/09/2018
Obligated Amount
$56.2k
SS001650246 - THIS REQUISITION IS FOR THE PURCHASE AND INSTALLATION OF THREE (3) ELECTRONIC KEY MANAGEMENT SYSTEMS FOR THE SECOND SUPPORT CENTER AND RTP OFFICES IN DURHAM, NC. THE INSTALLATION SHALL INCLUDE ALL HARDWARE, SOFTWARE, LICENSING, LENEL ONGUARD INTEGRATION, SUPPORTING DOCUMENTATION AND TRAINING. REFER TO THE PERFORMANCE WORK STATEMENT (PWS). THE SOCIAL SECURITY ADMINISTRATION (SSA) SECOND SUPPORT CENTER (SSC) AND RESEARCH TRIANGLE PARK (RTP) OFFICES IN DURHAM, NC CURRENTLY UTILIZE A MANUAL KEY MANAGEMENT AND ISSUANCE SYSTEM, FOR ALL PERMANENT AND TEMPORARY BUILDING KEY ASSIGNMENTS. THIS MANUAL PROCESS DOES NOT PROVIDE READILY AVAILABLE ELECTRONIC AUDIT REPORTS FOR KEY ISSUANCE, ALONG WITH NOT BEING ABLE TO INTEGRATE WITH THE CURRENT PHYSICAL ACCESS CONTROL SYSTEM (PACS), FOR KEY ASSURANCE AND ACCOUNTABILITY. TO ADHERE TO THE SSA KEY CONTROL POLICY AND TO ENSURE PROPER KEY SECURITY AND ACCOUNTABILITY IN THE SSC AND RTP FACILITIES, SSA WILL NEED TO INSTALL AN ELECTRONIC KEY MANAGEMENT SYSTEM THAT CAN OPERATE 24 HOURS A DAY, 7 DAYS A WEEK, AND 365 DAYS A YEAR. THE ELECTRONIC KEY MANAGEMENT SYSTEM MUST INCLUDE COMMERCIAL QUALITY EQUIPMENT, COME WITH A HIGH-LEVEL MANUFACTURER WARRANTY AND SUPPORT AND SEAMLESSLY INTEGRATE WITH THE CURRENT PHYSICAL ACCESS CONTROL SYSTEM (PACS) SYSTEM THAT IS CURRENTLY INSTALLED AND OPERATIONAL AT THE SSA SECOND SUPPORT CENTER AND RESEARCH TRIANGLE PARK OFFICES. THE CONTRACTOR WILL PROVIDE ALL NECESSARY SYSTEM DESIGN, EQUIPMENT, INSTALLATION, PROGRAMMING AND CONFIGURATION TO PROVIDE A COMPLETE ELECTRONIC KEY SYSTEM SOLUTION ACCORDING TO PERFORMANCE WORK STATEMENT (PWS).
Purchase Order - 561621 Security Systems Services
Contractor
CONVERGINT TECHNOLOGIES LLC
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
08/31/2016
Obligated Amount
$45.7k

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