Social Security Administration Awarded Contracts | Federal Compass

Social Security Administration Awarded Contracts

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28321322P00050194 - THE PURPOSE OF THIS PURCHASE ORDER IS TO ACQUIRE COST ESTIMATING DATA FOR INTEGRATION WITH THE OFFICE OF FACILITIES' SOFTWARE.
Purchase Order - 511210 Software Publishers
Contractor
GORDIAN GROUP INCORPORATED THE (GORDIAN GROUP, INC., THE)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/26/2022
Obligated Amount
$88k
28321322P00050185 - 12-MONTH SUBSCRIPTION TO EAP EXPERT SOFTWARE.
Purchase Order - 511210 Software Publishers
Contractor
EAP EXPERT INC.
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/26/2022
Obligated Amount
$28.4k
28321322P00050192 - TO REMOVE AND REPLACE THREE (3) PARKING LOT GATE CONTROLLERS AND CHAINS AT THE FRANK HAGEL FEDERAL BUILDING, RICHMOND, CA
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
CLASS CONTRACTING LLC
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/23/2022
Obligated Amount
$36.9k
28321322P00050179 - MAINTENANCE ON NETINSIGHT SCHEDUALL SILVER.
Purchase Order - 541519 Other Computer Related Services
Contractor
VIZUALL INC (VIZUALL, INC)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/22/2022
Obligated Amount
$19.1k
28321322P00050189 - PAINTING SERVICES FOR VARIOUS AREAS AT THE HAROLD WASHINGTON SOCIAL SECURITY CENTER IN CHICAGO, ILLINOIS.
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
ANTIGUA INC
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/21/2022
Obligated Amount
$51.6k
28321322P00050188 - PURCHASE ORDER SHALL PROVIDE MEDICAL WASTE DISPOSAL SERVICES AT 14 SSA DEDICATED EMPLOYEE HEALTH CENTERS (EHC) NATIONWIDE AND ONE (1) SSA OWNED AND OPERATED EHC LOCATED IN WILKES-BARRE, PA.
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
SHARPS COMPLIANCE, INC. OF TEXAS
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/20/2022
Obligated Amount
$6.4k
47PF0022C0032 - BUILDOUT NEW CONFERENCE ROOM AND INSTALL DATA AND ELECTRICAL OUTLETS - SOCIAL SECURITY ADMINISTRATION 9TH FLOOR CONFERENCE ROOM AND ELECTRICAL AND DATA OUTLETS INSTALLATION - MCNAMARA FEDERAL BUILDING MI0131MC - DETROIT, MICHGIAN
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
IP CONSULTING INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
09/19/2022
Obligated Amount
$46.1k
28321322P00050186 - SOLE SOURCE REQUIREMENT FOR REVIT TRAINING
Purchase Order - 611420 Computer Training
Contractor
CADD MICROSYSTEMS INCORPORATED (CADD MICROSYSTEMS, INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/19/2022
Obligated Amount
$10.2k
28321322P00050178 - A SOLE SOURCE JUSTIFICATION TO PROVIDE 150M DEDICATED COMMERCIAL INTERNET FOR THE WINDY CITY CHICAGO FITNESS CENTER.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/19/2022
Obligated Amount
$21k
28321322P00050118 - SUBSCRIPTION RENEWAL FOR USPS NCOALINK WITH ANKLINK END USER LICENSE (PREVIOUS AWARD 28321321P00050150)
Purchase Order - 511210 Software Publishers
Contractor
UNITED STATES POSTAL SERVICE
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/16/2022
Obligated Amount
$12.2k
28321322P00050180 - RENEWAL OF MAINTENANCE ON CR TECHNOLOGIES PRO AFP TO PDF.
Purchase Order - 511210 Software Publishers
Contractor
COMPOSITION RESEARCH TECHNOLOG (COMPOSITION RESEARCH TECHNOLOGIES, INC)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/15/2022
Obligated Amount
$17k
47PD0822C0010 - WORK: RELOCATE THE SSA TOWSON FIELD OFFICE FROM 28 WEST ALLEGHENY AVENUE, TOWSON TO 1220EAST JOPPA ROAD, TOWSON.
Definitive Contract - 484210 Used Household and Office Goods Moving
Contractor
LEUMAS RESIDENTIAL LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
09/15/2022
Obligated Amount
$40k
28321322P00050181 - RENEWAL OF MAINTENANCE ON PRECISELY MIMIX PRO EDITION
Purchase Order - 511210 Software Publishers
Contractor
PRECISELY SOFTWARE INCORPORATED
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/14/2022
Obligated Amount
$58.8k
28321322P00050177 - RENEWAL OF 28321321P00050178 FOR MAINTENANCE ON KOFAX EFLOW UNIFIED PLATFORM
Purchase Order - 511210 Software Publishers
Contractor
KOFAX IMAGE PRODUCTS INCORPORATED (KOFAX, INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/14/2022
Obligated Amount
$18.9k
28321322P00050113 - SOCIAL SECURITY ADMINISTRATION (SSA) SOCIAL SECURITY NUMBER (SSN) CARD PRINTERS FOR THE BALTIMORE, MD AND DURHAM, NC PRINT MAIL OPERATIONS
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
DOCUMENT DATA SOLUTIONS, LLC
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/12/2022
Obligated Amount
$1.6M
28321322P00050174 - RENEWAL OF MAINTENANCE ON APPVIEWX ADC+
Purchase Order - 511210 Software Publishers
Contractor
SOFTWARE INFORMATION RESOURCE (SOFTWARE INFORMATION RESOURCE CORP)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/11/2022
Obligated Amount
$20.2k
28321322P00050163 - SUBSCRIPTION RENEWAL OF MAINTENANCE ON MIRANTIS EE ADVANCED SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
SOFTWARE INFORMATION RESOURCE (SOFTWARE INFORMATION RESOURCE CORP)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/10/2022
Obligated Amount
$54.9k
28321322P00050173 - SOCIAL SECURITY ADMINISTRATION (SSA), PERIMETER EAST UTILITY BUILDING (PEUB) BUILDING YORK CENTRIFUGAL CHILLER #3 REQUIRES EXTENSIVE REPAIRS TO BY REPLACING GASKETS, SEAL AND O-RINGS TO STOP THE LOSS OF REFRIGERANT FROM LEAKING FORM THE MACHINE AT S
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CAPITAL BRAND GROUP, LLC
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/09/2022
Obligated Amount
$76k
V797D40283 - TO ESTABLISH A BLANKET PURCHASE AGREEMENT TO PROVIDE CLINICAL OCCUPATIONAL HEALTH STAFFING SERVICES FOR THE SSA'S EMPLOYEE HEALTH CENTERS LOCATED NATIONWIDE.
BPA - Schedule 621 I - Professional and Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
HEALTHCARE RESOURCE NETWORK LIMITED LIABILITY COMPANY (HEALTHCARE RESOURCE NETWORK, LLC)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/08/2022
Obligated Amount
$4.3M
28321322P00050171 - SOLE SOURCE REQUIREMENT TO REPAIR THE PERIMETER EAST BUILDING FUEL OIL FARM K-1 STORAGE TANK/FUEL MONITORING SYSTEM
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
J D RELLEK COMPANY INC (J. D. RELLEK COMPANY INC)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/08/2022
Obligated Amount
$31.8k

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Awarded Contracts within Social Security Administration

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