DCBFM Office of Acquisition and Grants Awarded Task Orders and BPA Calls | Federal Compass

DCBFM Office of Acquisition and Grants Awarded Task Orders and BPA Calls

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28321326FR0430006 / 28321323DR0460001 - VERBATIM HEARING RECORDER (VHR) SERVICES IN THE SOUTHEAST REGION SUB-REGION 4-2. TASK ORDER FOR OPTION YEAR 2. INCREMENTALLY FUNDED THROUGH JANUARY 30, 2026.
Delivery Order - 561410 Document Preparation Services
Contractor
STRATCOMM, INC. (STRATCOMM INC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
12/02/2025
Obligated Amount
$165.5k
28321326FR0430005 / 28321323DR0460003 - SOUTHEAST REGION (SUB-REGION 4-1 GA FL) VERBATIM HEARING RECORDER (VHR) SERVICES. TASK ORDER FOR OPTION YEAR 2. INCREMENTALLY FUNDED THROUGH JANUARY 30, 2026.
Delivery Order - 561410 Document Preparation Services
Contractor
BUSINESS SUPPORT SERVICES (BUSINESS SUPPORT SERVICES OF SALEM INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
12/02/2025
Obligated Amount
$180.9k
28321326FR0530002 / 28321323DR0560002 - SUB-REGION 5-2 (ILLINOIS, INDIANA, MINNESOTA, AND WISCONSIN) VERBATIM HEARING RECORDER (VHR) SERVICES. PROVIDE DIGITAL RECORDING FOR DISABILITY HEARINGS. TASK ORDER FOR 37,910 HEARINGS.
Delivery Order - 561410 Document Preparation Services
Contractor
STRATCOMM, INC. (STRATCOMM INC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
11/26/2025
Obligated Amount
$173k
28321326FDX030001 / 47PA0724D0059 - ELECTRIC SUPPLY FOR THE ADDABBO BUILDING IN JAMAICA, NEW YORK.
Delivery Order - 221122 Electric Power Distribution
Contractor
DIRECT ENERGY BUSINESS LLC
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
11/26/2025
Obligated Amount
$900k
28321326FR0430001 / 28321323DR0460002 - TASK ORDER TO FUND VERBATIM HEARING RECORDER SERVICES FOR SSA SUB-REGION R04-3 ALABAMA, MISSISSIPPI AND TENNESSEE HEARING OFFICES.
Delivery Order - 561410 Document Preparation Services
Contractor
BUSINESS SUPPORT SERVICES (BUSINESS SUPPORT SERVICES OF SALEM INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
11/26/2025
Obligated Amount
$173.9k
28321326FR0130002 / 28321323DR0160001 - VERBATIM HEARING RECORDER (VHR) SERVICES IN SUB-REGION 1 WITH SITES IN CONNECTICUT, MAINE, MASSACHUSETTS, NEW HAMPSHIRE, RHODE ISLAND, AND VERMONT. PROVIDE DIGITAL RECORDING FOR DISABILITY HEARINGS. TASK ORDER FOR 17,066 HEARINGS.
Delivery Order - 561410 Document Preparation Services
Contractor
STRATCOMM, INC. (STRATCOMM INC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
11/25/2025
Obligated Amount
$80.9k
28321326FR0230001 / 28321323DR0260001 - NORTHEAST REGION SUB-REGION 2 (NY, NJ, PR, USVI) VERBATIM HEARING RECORDER (VHR) SERVICES. PROVIDE DIGITAL RECORDING FOR DISABILITY HEARINGS. TASK ORDER FOR 48,092 HEARINGS.
Delivery Order - 561410 Document Preparation Services
Contractor
STRATCOMM, INC. (STRATCOMM INC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
11/25/2025
Obligated Amount
$230.4k
28321326FR0530001 / 28321323DR0560001 - REGION 5-1 (MICHIGAN AND OHIO) VERBATIM HEARING RECORDER (VHR) SERVICES. PROVIDE DIGITAL RECORDING FOR DISABILITY HEARINGS. TASK ORDER FOR 46,155 HEARINGS.
Delivery Order - 561410 Document Preparation Services
Contractor
STRATCOMM, INC. (STRATCOMM INC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
11/24/2025
Obligated Amount
$194.7k
28321326FDS030008 / 28321325D00060004 - ROLLED PAPER - ORDER FOR OPTION PERIOD I
Delivery Order - 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
11/24/2025
Obligated Amount
$0.00
28321326FDS030006 / 28321325D00060003 - DATA VERIFICATION OF DRIVER'S LICENSES AND STATE IDENTIFICATION CARDS FOR SOCIAL SECURITY NUMBER REPLACEMENT CARDS - TASK ORDER OPTION I SERVICES
Delivery Order - 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
11/05/2025
Obligated Amount
$0.00
28321326FR1030001 / 28321323DR1060001 - SUB-REGION 10 (OREGON, WASHINGTON, AND ALASKA) VERBATIM HEARING RECORDER (VHR) SERVICES. PROVIDE DIGITAL RECORDINGS FOR DISABILITY HEARINGS. TASK ORDER FOR 13,855 HEARINGS.
Delivery Order - 561410 Document Preparation Services
Contractor
BUSINESS SUPPORT SERVICES (BUSINESS SUPPORT SERVICES OF SALEM INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
11/04/2025
Obligated Amount
$129.4k
28321325FA0010161 / 28321323A00040019 / 47QTCA20D00B5 - CELLCO PARTNERSHIP D/B/A VERIZON WIRELESS: THE PURPOSE OF THIS CALL ORDER IS TO PROCURE WIRELESS SERVICES WHICH INCLUDE POOLED SYSTEMS OF AIRTIME UNITS, DATA AND TEXT PLANS, AND METERED PLANS FOR OY2.
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/30/2025
Obligated Amount
$770.1k
28321325FA0010168 / 28321322A00040003 / 47QTCA18D0081 - SAS VENDOR PROFESSIONAL SERVICES TO INSTALL AND CONFIGURE SAS 9.4 M9 VERSION OF SAS (COTS) SOFTWARE TO ADDRESS OCIO/OIS SECURITY DIRECTIVES.
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Executive Information Systems (EXECUTIVE INFORMATION SYSTEMS, LLC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/30/2025
Obligated Amount
$458.4k
28321325FDX030238 / NNG15SD22B - CALL LABEL PROTECTION SERVICES FOR AGENCY'S OUTBOUND TELEPHONE NUMBERS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, 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
09/30/2025
Obligated Amount
$86.4k
28321325FA0010126 / 28321321A00040009 / 47QRAA19D0010 - PROMOTION OF SSA SERVICES: THE PAID MEDIA SUPPORTED UNDER THIS ORDER CONTINUES TO INCLUDE MY SOCIAL SECURITY/ONLINE SERVICES/SCAM AWARENESS/SOCIAL SECURITY STATEMENT, AS WELL AS SSI AND SURVIVOR BENEFITS ADS WITH A NEW FOCUS ON PREVENTING OVERPAYMENT
BPA Call - Multiple Award Schedule (MAS) - 541810 Advertising Agencies
Contractor
Crosby Marketing Communications Inc. (CROSBY MARKETING COMMUNICATIONS INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/30/2025
Obligated Amount
$4M
28321325FDS030098 / 28321322D00060017 - THE PURPOSE OF THIS DO IS TO PURCHASE SERVER HARDWARE TO ACCOMMODATE NEW HARDWARE REQUIREMENTS TO SUPPORT THE UPGRADE TO VMWARE CLOUD FOUNDATION (VCF).
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/30/2025
Obligated Amount
$249.9k
28321325FDX030184 / GS27F017CA - PROCUREMENT OF FIVE (5) DIGITAL FORENSICS LAB STEELCASE WORKSTATIONS FOR SSA OFFICE OF THE INSPECTOR GENERAL.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
SUPPLYSOURCE DC, LLC
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/30/2025
Obligated Amount
$37.5k
28321325FDX030218 / NNG15SC49B - AGENCY REQUIRES THE PURCHASE OF HSPD-12 EQUIPMENT: EPSON PERFECTION V850 PRO OR EQUAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/30/2025
Obligated Amount
$52.2k
28321325FA0010189 / 28321320A00040018 / 47QTCA19D00CT - CALL ORDER AGAINST SOSS BLANKET PURCHASE AGREEMENT (BPA) 28321320A00040018 TO CONTINUE SERVICES DURING PERIOD OF PERFORMANCE 08/19/2025 THROUGH 02/18/2026.
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
TUKNIK GOVERNMENT SERVICES LLC
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/30/2025
Obligated Amount
$12.6M
28321325FDX030235 / NNG15SC01B - TO PROCURE FIVE (5) DIGITAL FORENSIC WORKSTATIONS FOR SSA OIG
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (JC TECHNOLOGY INC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/30/2025
Obligated Amount
$92k

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