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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28321325FDX030018 / 47PA0418D0036 - PROVIDE ELECTRIC SUPPLY/DISTRIBUTION UTILITY SERVICE FOR DAILY OPERATIONS AT THE SOCIAL SECURITY ADMINISTRATION (SSA), WILKES-BARRE DIRECT OPERATIONS CENTER, 1150 EAST MOUNTAIN DRIVE, WILKES-BARRE, PA.
Delivery Order - 221118 Other Electric Power Generation
Contractor
PPL ELECTRIC UTILITIES CORPORATION
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
12/03/2024
Obligated Amount
$100k
28321325FA0010042 / 28321321A00040018 / GS00F074GA - CALL ORDER NO. 28321325FA0010042 FOR SPANISH-TO-ENGLISH DOCUMENT TRANSLATION SERVICES FOR ST. PETERSBURG, FL OFFICE OF HEARINGS OPERATIONS.
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
SCHREIBER TRANSLATIONS, INC (SCHREIBER TRANSLATIONS, INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
12/03/2024
Obligated Amount
$4.8k
28321325FAC011002 / 28321321AC0140021 - CALL ORDER NO. 28321325FAC011002 FOR REGIONAL MEDICAL CONSULTANT (RMC) SERVICES FOR INDEPENDENT CASE REVIEWS ISSUED AGAINST BLANKET PURCHASE AGREEMENT NO. 28321321AC0140021.
BPA Call - 621112 Offices of Physicians, Mental Health Specialists
Contractor
FITZPATRICK, LISA
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
12/03/2024
Obligated Amount
$29.8k
28321325FA0010043 / 28321324A00040017 / 47QSHA21D002L - CALL ORDER UNDER BPA28321324A00040017 FOR THE ONGOING REPAIRS TO THE HEATING PLANT OF THE HWSSC.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Electronic Metrology Laboratory, LLC (ELECTRONIC METROLOGY LABORATORY, LLC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
12/02/2024
Obligated Amount
$47k
47PG0625F0010 / 47PG0122A0001 / 47QSHA21D0015 - BOLLING FEDERAL BUILDING, 601 E. 12TH STREET, KANSAS CITY, MISSOURI 64106. MO0127ZZ - THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION TO REPLACE THREE BAD MOTORS ON SSA ROCC CHILLER CONDENSER #2.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
NV ENTERPRISES INCORPORATED (7634) (NV ENTERPRISES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
11/27/2024
Obligated Amount
$5.2k
28321325FDX030025 / GS35F267DA - ESTABLISH A GSA DELIVERY ORDER FOR A LICENSE SUBSCRIPTION RENEWAL TO CROWDSTRIKE SOFTWARE. PERIOD OF PERFORMANCE: 11/30/2024 - 11/29/2025. PREVIOUS AWARD: GS00Q09BGD0019 (DHS).
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
11/27/2024
Obligated Amount
$4.6M
28321325FR0830001 / 28321324DR0860001 - REGION 8 (CO, ID, IA, MN, MT, ND, SD, UT, & WY) VERBATIM HEARING RECORDER (VHR) SERVICES. PROVIDE DIGITAL RECORDING FOR DISABILITY HEARINGS. TASK ORDER FOR 18,525 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
11/27/2024
Obligated Amount
$0.00
28321325FDS030016 / 28321321D00060007 - THE PURPOSE OF THIS TASK ORDER IS TO REMOVE A DUMPED MOBILE HOME IN COLONIAL PARK ON SSA WOODLAWN, MD CAMPUS.
Delivery Order - Alterations and Repairs to SSA Headquarter Buildings (2021) - 236220 Commercial and Institutional Building Construction
Contractor
SHANEY CONSTRUCTION COMPANY, INC.
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
11/27/2024
Obligated Amount
$5.7k
28321325FAC051001 / 28321321AC0540033 - BLANKET PURCHASE AGREEMENT FOR REGIONAL MEDICAL CONTRACTOR SERVICES IN REGION 5 (CHICAGO). REVIEWS BY MEDICAL CONSULTANT OF DISABILITY CLAIM CASE FILES FOR AGENCY DISABILITY PROGRAM. CALL ORDER FOR 24 NON-CASE SERVICE HOURS.
BPA Call - 621111 Offices of Physicians
Contractor
JERDA M RILEY MD
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
11/27/2024
Obligated Amount
$2.7k
28321325FDS030015 / 28321323D00060003 - BROADCOM TECHNICAL SUPPORT SERVICES INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT - TASK ORDER FOR INVESTMENT MANAGEMENT TOOL SUPPORT.
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
11/26/2024
Obligated Amount
$729k
28321325FAC081001 / 28321324AC0840036 - BLANKET PURCHASE AGREEMENT FOR REGIONAL MEDICAL CONSULTANT SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION IN REGION 8 (DENVER). REVIEWS BY MEDICAL CONSULTANT OF DISABILITY CLAIM CASE FILES FOR AGENCY DISABILITY PROGRAM. CALL ORDER FOR 200 INDEPENDEN
BPA Call - 621112 Offices of Physicians, Mental Health Specialists
Contractor
ALLAN H SOLOMAN PHD INC (ALLAN H.SOLOMON, PH.D.,INC., A PSYCHOLOGY CORPORATION)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
11/25/2024
Obligated Amount
$20.8k
28321325FAC011003 / 28321321AC0140002 - THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE 400 INDEPENDENT CASE REVIEWS ISSUED AGAINST BPA NO. 28321321AC0140002.
BPA Call - 621111 Offices of Physicians
Contractor
LIPSKI, MARCIA
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
11/25/2024
Obligated Amount
$37.2k
28321325FAC011001 / 28321321AC0140010 - THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE 100 INDEPENDENT CASE REVIEWS ISSUED AGAINST BPA NO. 28321321AC0140010.
BPA Call - 621111 Offices of Physicians
Contractor
GREEN, STEPHANIE
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
11/25/2024
Obligated Amount
$9.3k
28321325FDS030014 / 28321321D00060033 - TASK ORDER FOR AFTER BUSINESS HOURS FOR BOIL OUT AND TOWER BASIN CLEANING PREVENTIVE MAINTENANCE.
Delivery Order - 238990 All Other Specialty Trade Contractors
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
11/25/2024
Obligated Amount
$18.9k
28321325FA0010040 / 28321323A00040005 / GS00F029DA - INTERNATIONAL BUSINESS MACHINES (IBM) ZMFA INTEGRATION SUPPORT SERVICES - FEDERAL IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (FICAM) BLANKET PURCHASE AGREEMENT 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
11/25/2024
Obligated Amount
$499.1k
28321325FAE010002 / 28321324A00040006 / 47QMCB18D0003 - RELOCATION SERVICES FOR THOMAS HLADKY R08-R000231.
BPA Call - Multiple Award Schedule (MAS) - 531210 Offices of Real Estate Agents and Brokers
Contractor
FRANCONIA REAL ESTATE SERVICES, INC.
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
11/21/2024
Obligated Amount
$211.4k
28321325FAH010001 / 28321324A00040006 / 47QMCB18D0003 - RELOCATION SERVICES FOR JOSHUA PINKUS HA1-R25001
BPA Call - Multiple Award Schedule (MAS) - 531210 Offices of Real Estate Agents and Brokers
Contractor
FRANCONIA REAL ESTATE SERVICES, INC.
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
11/20/2024
Obligated Amount
$15.2k
28321325FA0010037 / 28321323A00040010 / 47QSHA20D002M - CALL ORDER AGAINST BPA #28321323A00040010 FOR THE CHILLER 4 LEAK REPAIR PROJECT.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
YUKON FIRE PROTECTION SERVICES, INC.
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
$32.7k
28321325FA0010010 / 28321319A00040024 / GS35F0119Y - THE OFFICE OF INFORMATION SECURITY WILL USE THIS FUNDING TO CONTINUE CONTRACTOR SUPPORT FOR THE SECOPS IMPLEMENTATION WITHIN SERVICENOW. THIS WILL INCLUDE EXPANDING FUNCTIONALITY WITHIN MODULES THAT HAVE BEEN PREVIOUSLY IMPLEMENTED, SUCH AS SECURITY
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 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
11/15/2024
Obligated Amount
$367k
28321325FDX030024 / 47QSMA21D08R3 - PURCHASE ONE (1) PITNEY BOWES SEND PRO MAIL CENTER 2000 MAIL METER MACHINE FOR THE LOUISVILLE, KY FIELD OFFICE
Delivery Order - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
11/14/2024
Obligated Amount
$15.7k

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