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

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

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

28321317C00060003 - THE OBJECTIVE OF THE CONTRACT IS TO OBTAIN SUPPORT SERVICES FOR THE MANAGEMENT OF SSA NRC FOLDER STORAGE OPERATION. THE SERVICES WILL BE PERFORMED AT SOCIAL SECURITY ADMINISTRATION'S (SSA) NATIONAL RECORDS CENTER (NRC), LOCATED IN AN UNDERGROUND FACILITY IN INDEPENDENCE, MISSOURI, WHEREIN MILLIONS OF TITLE II SOCIAL SECURITY AND TITLE XVI SUPPLEMENT SECURITY INCOME FOLDERS ARE RECEIVED, STORED, AND MANAGED. CT

Definitive Contract - 519120 Libraries and Archives

Contractor: ADVANCIA AHTNA JV, LLC
Contracting Agency/Office: Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date: 09/29/2017
Obligated Amount: $50.3M

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

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

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.

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

28321319P00050236 - THE OFFICE OF COMMUNICATIONS (OCOMM) BROADCAST CENTER (BC) HAS A REQUIREMENT FOR AN ARRI ALEXA MINI 35 MM CMOS CAMERA

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.

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

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