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

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

28321325FA0010017 / 28321323A00040003 - PROPRIETARY TECHNICAL SUPPORT SERVICES BLANKET PURCHASE AGREEMENT (BPA)- CALL ORDER FOR THE CONTRACTOR TO PROVIDE THE SOCIAL SECURITY ADMINISTRATION (SSA) WITH DOCUMENT MANAGEMENT SUPPORT SERVICES.

BPA Call - 541519 Other Computer Related Services

Contractor: IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office: Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date: 10/10/2024
Obligated Amount: $1.3M

28321325FDX030013 / GS35F0511T - RENEWAL OF 28321323FDX030259 FOR MAINTENANCE ON RIVERBED OPNET STEELCENTRAL NETCOLLECTOR

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores

Contractor: Arrow Electronics (EC AMERICA, 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: $101.9k

47PB0025F0002 / 47PB0022A0005 / 47QSHA20D002M - REPLACE WATER FOUNTAIN IN SSA SPACE, ROBERT GIAIMO FOB NEW HAVEN CT

BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services

Contractor: YUKON FIRE PROTECTION SERVICES, INC.
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date: 10/09/2024
Obligated Amount: $3.9k

28321325FR1030001 / 28321323DR1060001 - REGION 10 (OREGON, WASHINGTON, AND ALASKA) VERBATIM HEARING RECORDER (VHR) SERVICES. PROVIDE DIGITAL RECORDING FOR DISABILITY HEARINGS. TASK ORDER FOR 17,541 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: 10/09/2024
Obligated Amount: $0.00

28321325FDX030010 / GS35F162DA - TELOS XACTA SOFTWARE SUPPORT SERVICES.

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services

Contractor: Telos Corporation (TELOS CORPORATION)
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: $954k

28321325FDS030005 / 28321323D00060003 - BROADCOM CONTRACT: TASK ORDER FOR REPRESENTATIVE PAYEE MONITORING TOOL (RPMT) SUPPORT SERVICES.

Delivery Order - 541511 Custom Computer Programming Services

Contractor: Broadcom Corporation (CA, INC.)
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: $1.5M

28321325FA0010006 / 28321323A00040004 / GS35F110DA - BPA CALL TO FUND OPTION PERIOD III FOR THE IBM ISERIES TECHNICAL SUPPORT SERVICES FOR 10/01/2024 - 03/31/2025.

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services

Contractor: IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
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: $750k

28321325FDX030004 / 47QTCA19D001R - REFER TO 28321323FDX030258 FOR MAINTENANCE ON HYLAND ONBASE.

Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services

Contractor: NAVIANT, INC. (NAVIANT INC)
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: $12.8k

28321325FA0010004 / 28321323A00040004 / GS35F110DA - BPA CALL - IBM I ON POWER SYSTEMS FOR 12 MONTHS OF HARDWARE AND SOFTWARE MAINTENANCE FOR A PERIOD 10/1/2024 - 09/30/2025.

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services

Contractor: IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
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: $525.4k

28321325FDX030003 / GS35F0511T - RENEWAL OF 28321323FDX030259 FOR MAINTENANCE ON RIVERBED OPNET STEELCENTRAL NETCOLLECTOR

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores

Contractor: Arrow Electronics (EC AMERICA, INC.)
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: $0.00

28321325FDX030009 / 03310318DL19C0008 - CQ-ROLL CALL, INC. CUSTOM TRANSCRIPTS SUBSCRIPTION. PERIOD OF PERFORMANCE: 10/01/2024 - 09/30/2025.

Delivery Order - 519190 All Other Information Services

Contractor: CQ-ROLL CALL, INC.
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: $14.3k

28321325FA0010007 / 28321321A00040008 / GS35F0165Y - NETWORK INFRASTRUCTURE SUPPORT SERVICES (NISS) BLANKET PURCHASE AGREEMENT (BPA) - CALL ORDER FOR NEXT-GEN TELEPHONE PROJECT SUPPORT

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services

Contractor: Peraton (PERATON INC.)
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: $524.1k

28321325FDX030006 / 47PA0724D0024 - THE PURPOSE OF THIS AWARD IS TO ESTABLISH A DELIVERY ORDER AGAINST THE GSA GWAC CONTRACT FOR THE DISTRIBUTION OF NATURAL GAS TO REGION 3 MATSSC PHILADELPHIA 300 SPRING GARDEN STREET, PHILADELPHIA PA

Delivery Order - 221210 Natural Gas Distribution

Contractor: WASHINGTON GAS ENERGY SERVICES (WGL ENERGY SERVICES, INC.)
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: $150k

28321325FA0010012 / 28321319A00040008 / GS35F0613X - CALL ORDER TO PURCHASE THE RENEWAL VISI-TRAC ASSET MANAGER DEVICE LICENSES FOR THE RADIO FREQUENCY IDENTIFICATION EQUIPMENT - BLANKET PURCHASE AGREEMENT 28321319A00040008

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance

Contractor: KNOT TECHNOLOGY SOLUTIONS, 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: 10/01/2024
Obligated Amount: $202.4k

28321325FDS030001 / 28321324D00060001 - TASK ORDER FOR MICROSOFT CONSULTING SERVICES (MCS) FOR THE MICROSOFT ENDPOINT CONFIGURATION MANAGER (MECM). THIS IS A RENEWAL OF TASK ORDER 28321323FDS030257.

Delivery Order - 541512 Computer Systems Design Services

Contractor: Microsoft (MICROSOFT CORPORATION)
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: $758.8k

28321325FA0010013 / 28321323A00040005 / GS00F029DA - CONTRACTOR SERVICES FOR PRIVILEGED IDENTITY MANAGEMENT (PRIV) PROGRAM SUPPORT - FEDERAL IDENTITY CREDENTIAL AND ACCESS MANAGEMENT (FICAM) BLANKET PURCHASE AGREEMENT (BPA) 28321323A00040005

BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services

Contractor: Deloitte (DELOITTE & TOUCHE LLP)
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: $683.2k

28321325FDX030005 / NNG15SD76B - SUBSCRIPTION RENEWAL OF 28321323FDX030260 FOR COBALT STRIKE

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
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: $16.1k

28321325FDX030002 / NNG15SD80B - SUBSCRIPTION TO 28321323FDX030261 FOR VIRUSTOTAL PRIVATE MASS API.