SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM) Awarded Task Orders and BPA Calls | Federal Compass

SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM) Awarded Task Orders and BPA Calls

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28321325FAC081104 / 28321324AC0840037 - BLANKET PURCHASE AGREEMENT FOR CONTRACTOR TO PROVIDE REGIONAL MEDICAL CONSULTANT (RMC) SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION IN MID-WEST/WEST REGION (DENVER). REVIEWS BY MEDICAL CONSULTANT OF DISABILITY CLAIM CASE FILES FOR AGENCY DISABILIT
BPA Call - 621112 Offices of Physicians, Mental Health Specialists
Contractor
ARTHUR L LEWY
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
08/25/2025
Obligated Amount
$36.4k
28321325FDX030147 / NNG15SC20B - RENEWAL FOR MAINTENANCE ON MATHWORKS MATLAB SOFTWARE.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
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
08/25/2025
Obligated Amount
$15.9k
28321325FAC081103 / 28321324AC0840010 - BLANKET PURCHASE AGREEMENT FOR CONTRACTOR TO PROVIDE REGIONAL MEDICAL CONSULTANT (RMC) SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION IN MID-WEST/WEST REGION (DENVER). REVIEWS BY MEDICAL CONSULTANT OF DISABILITY CLAIM CASE FILES FOR AGENCY DISABILIT
BPA Call - 621112 Offices of Physicians, Mental Health Specialists
Contractor
CASTRO, SUZANNE K (CASTRO SUZANNE K)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
08/25/2025
Obligated Amount
$55.7k
28321325FDX030156 / 70B06C20D00000032 - TO PROCURE WEAPONS ACCESSORIES FOR SSA OIG OI USING CBP DHS CONTRACT 70B06C20D00000032 55 LIGHTS 55 MOUNTS
Delivery Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
08/25/2025
Obligated Amount
$15.1k
28321325FAC081099 / 28321324AC0840011 - BLANKET PURCHASE AGREEMENT FOR REGIONAL MEDICAL CONTRACTOR SERVICES IN THE MID-WEST/WEST REGION (DENVER). REVIEWS BY MEDICAL CONSULTANT OF DISABILITY CLAIM CASE FILES FOR AGENCY DISABILITY PROGRAM. CALL ORDER FOR INDEPENDENT CASE REVIEWS.
BPA Call - 621111 Offices of Physicians
Contractor
JAMES OCCUPATIONAL & ENVIRONMENTAL HEALTH SERVICES, PLLC
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
08/22/2025
Obligated Amount
$15.9k
28321325FAC081098 / 28321324AC0840022 - BLANKET PURCHASE AGREEMENT FOR REGIONAL MEDICAL CONTRACTOR SERVICES IN THE MID-WEST/WEST REGION (DENVER). REVIEWS BY MEDICAL CONSULTANT OF DISABILITY CLAIM CASE FILES FOR AGENCY DISABILITY PROGRAM. CALL ORDER FOR INDEPENDENT CASE REVIEWS.
BPA Call - 621111 Offices of Physicians
Contractor
INNOVATIONS INTERNATIONAL LLC
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
08/22/2025
Obligated Amount
$17k
28321325FDS030112 / 28321321D00060020 - THE ARCHITECTURAL AND ENGINEERING CONTRACTOR (AE) SHALL PROVIDE BUILDING INFORMATION MODELING MANAGEMENT SERVICES TO MAINTAIN A VIABLE BIM EXECUTION PLAN AND TO DEVELOP AND MAINTAIN A BIM MANAGEMENT POLICY THAT IS CONSISTENT WITH THE GENERAL SERVICES
Delivery Order - 541310 Architectural Services
Contractor
SmithGroup, Inc. (SMITHGROUP, INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
08/22/2025
Obligated Amount
$651.4k
28321325FAC081100 / 28321324AC0840005 - BLANKET PURCHASE AGREEMENT FOR REGIONAL MEDICAL CONSULTANT SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION IN THE MID-WEST/WESTERN REGION (DENVER). REVIEWS BY MEDICAL CONSULTANT OF DISABILITY CLAIM CASE FILES FOR AGENCY DISABILITY PROGRAM. CALL ORDER
BPA Call - 621112 Offices of Physicians, Mental Health Specialists
Contractor
KOUTRAKOS, STACY (KOUTRAKOS STACY)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
08/22/2025
Obligated Amount
$172.5k
28321325FAC041060 / 28321324AC0440007 - BLANKET PURCHASE AGREEMENT FOR MEDICAL CONSULTANT SERVICES IN THE SOUTHEAST REGION (ATLANTA). REVIEWS BY MEDICAL CONSULTANT OF DISABILITY CLAIM CASE FILES FOR AGENCY DISABILITY PROGRAM. CALL ORDER FOR ORIENTATION CASE REVIEWS.
BPA Call - 621111 Offices of Physicians
Contractor
INNOVATIONS INTERNATIONAL LLC
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
08/21/2025
Obligated Amount
$21.5k
28321325FDX030131 / 47PA0425D0010 - DELIVERY ORDER TO SUPPLY NATURAL GAS TO ALL HEADQUARTERS BUILDINGS, GROUND SHOP BUILDING, SUPPLY BUILDING, CHILD CARE CENTER, AND PERIMETER EAST BUILDING.
Delivery Order - 221210 Natural Gas Distribution
Contractor
UNITED ENERGY TRADING LLC (UNITED ENERGY TRADING, LLC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
08/21/2025
Obligated Amount
$937.6k
28321325FDX030119 / 47QTCA23D000A - ORDER FOR THE CONTACTOR TO PROVIDE SSA WITH MAINTENANCE ON MEKEL MACHX MICROFILM ROLL SCANNERS.
Delivery Order - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Konica Minolta (QUALITY ASSOCIATES, INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
08/21/2025
Obligated Amount
$70.8k
28321325FDX030150 / NNG15SD76B - ORDER FOR AN ANNUAL SUBSCRIPTION RENEWAL OF VBRICK ECDN SOFTWARE.
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
08/20/2025
Obligated Amount
$155.3k
28321325FDX030142 / GS02F0172V - PROCUREMENT FOR CUSTOM ENVELOPES FOR DELIVERY TO INDEPENDENCE, MO.
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
ANDREWS OFFICE SUPPLIES INC.
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
08/20/2025
Obligated Amount
$38.6k
28321325FDX030149 / 15F06722D0004288 - PURCHASE 9MM AMMUNITION FOR SSA OIG AGENTS VIA FBI CONTRACT 15F06722D0004288
Delivery Order - FBI 9mm Luger Ammunition (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
HORNADY MANUFACTURING COMPANY
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
08/19/2025
Obligated Amount
$119.8k
28321325FDX030148 / 15F06723D0002441 - PURCHASE .556 AMMUNITION FOR SSA OIG AGENTS VIA FBI CONTRACT 15F06723D0002441
Delivery Order - FBI Caliber 5.56 and .223 Training Ammunition - 332992 Small Arms Ammunition Manufacturing
Contractor
HORNADY MANUFACTURING COMPANY
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
08/19/2025
Obligated Amount
$172.9k
28321325FAC081091 / 28321324AC0840007 - BLANKET PURCHASE AGREEMENT FOR REGIONAL MEDICAL CONTRACTOR SERVICES IN THE MID-WEST/WEST REGION (DENVER). REVIEWS BY MEDICAL CONSULTANT OF DISABILITY CLAIM CASE FILES FOR AGENCY DISABILITY PROGRAM. CALL ORDER FOR INDEPENDENT CASE REVIEWS.
BPA Call - 621111 Offices of Physicians
Contractor
FED BIZ ADVISOR, LLC
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
08/19/2025
Obligated Amount
$11.7k
28321325FAC081087 / 28321325AC0840005 - BLANKET PURCHASE AGREEMENT FOR CONTRACTOR TO PROVIDE REGIONAL MEDICAL ADVISOR SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION IN MID-WEST/WEST REGION (DENVER). REVIEWS BY MEDICAL CONSULTANT OF DISABILITY CLAIM CASE FILES FOR AGENCY DISABILITY PROGRAM
BPA Call - 621112 Offices of Physicians, Mental Health Specialists
Contractor
MENDOZA, RYAN (MENDOZA RYAN)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
08/19/2025
Obligated Amount
$9.8k
28321325FAC081088 / 28321325AC0840005 - BLANKET PURCHASE AGREEMENT FOR CONTRACTOR TO PROVIDE REGIONAL MEDICAL ADVISOR SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION IN MID-WEST/WEST REGION (DENVER). REVIEWS BY MEDICAL CONSULTANT OF DISABILITY CLAIM CASE FILES FOR AGENCY DISABILITY PROGRAM
BPA Call - 621112 Offices of Physicians, Mental Health Specialists
Contractor
MENDOZA, RYAN (MENDOZA RYAN)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
08/19/2025
Obligated Amount
$18.7k
28321325FDX030143 / NNG15SC98B - ORACLE LINUX PREMIER PLUS 12 MONTH SUBSCRIPTION AND SUPPORT (PREVIOUS AWARD 28321324FDX030168)
Delivery Order - SEWP V - 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
08/18/2025
Obligated Amount
$71.6k
28321325FAC081085 / 28321325AC0840004 - BLANKET PURCHASE AGREEMENT FOR CONTRACTOR TO PROVIDE REGIONAL MEDICAL ADVISOR (RMA) SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION IN MID-WEST/WEST REGION (DENVER). REVIEWS BY MEDICAL CONSULTANT OF DISABILITY CLAIM CASE FILES FOR AGENCY DISABILITY P
BPA Call - 621112 Offices of Physicians, Mental Health Specialists
Contractor
BERKOWITZ, MARK PSY D (MARK BERKOWITZ, PSY.D)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
08/15/2025
Obligated Amount
$44.9k

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Awarded Task Orders within SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)

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Awarded Task Orders by Industry

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