Social Security Administration Awarded Contracts | Federal Compass

Social Security Administration Awarded Contracts

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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
28321324P00050321 - PROVIDE A PREVENTATIVE MAINTENANCE/INSPECTIONS AND EMERGENCY REPAIRS CONTRACT FOR THE EMERGENCY RADIO COMMUNICATIONS SYSTEM.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MOBILE COMMUNICATIONS AMERICA, 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
$77.7k

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