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

With the most comprehensive market intelligence platform,
we have SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM) task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
28321326FAC011006 / 28321321AC0140024 - BLANKET PURCHASE AGREEMENT FOR MEDICAL CONSULTANT SERVICES IN THE NORTHEAST REGION (BOSTON). REVIEWS BY MEDICAL CONSULTANT OF DISABILITY CLAIM CASE FILES FOR AGENCY DISABILITY PROGRAM. CALL ORDER FOR INDEPENDENT CASE REVIEWS.
BPA Call - 621112 Offices of Physicians, Mental Health Specialists
Contractor
COYLE, JOANNE
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
03/03/2026
Obligated Amount
$22.8k
28321326FDX030025 / NNG15SC82B - DELIVERY/TASK ORDER FOR 12 MONTHS MAINTENANCE ON SCIENCELOGIC INFRASTRUCTURAL HEALTH PREMIUM. ANNUAL RENEWAL OF DO/TO 28321325FDX030028. PERIOD OF PERFORMANCE 12/29/2025 - 12/28/2026.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
03/03/2026
Obligated Amount
$21.5k
28321326FDX030029 / 47QSMS25D006R - DOCUMENT DESTRUCTION SERVICES AT FRANK HAGEL FEDERAL BUILDING (FHFB), RICHMOND, CALIFORNIA.
Delivery Order - 561990 All Other Support Services
Contractor
COAST2COAST SHREDDING (COAST2COAST SHREDDING LLC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
03/03/2026
Obligated Amount
$51.4k
28321326FDS030015 / 28321321D00060006 - PROCURE CLINS OFF CONTRACT FOR OPEN STORAGE ENTERPRISE DISK STORAGE.
Delivery Order - 541519 Other Computer Related Services
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
03/02/2026
Obligated Amount
$687.1k
28321326FDX030028 / GS35F253CA - ORDER FOR THE RENEWAL OF SUBSCRIPTION AND MAINTENANCE SUPPORT OF ARCGIS SOFTWARE FROM ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE (ESRI), INC. RENEWAL OF 28321325FDX030017.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
02/27/2026
Obligated Amount
$464.2k
28321326FDX030023 / NNG15SC27B - KOFAX MARKVIEW SOFTWARE MAINTENANCE RENEWAL DELIVERY ORDER. BASE PERIOD OF PERFORMANCE 12/27/2025 - 12/26/2026. OPTION TO EXTEND PERIOD OF PERFORMANCE 12/27/2026 - 6/26/2027. PRIOR PURCHASE ORDER 28321325P00050019.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
02/27/2026
Obligated Amount
$59.5k
28321326FA0010045 / 28321323A00040011 / 47QRAA18D007W - REQUISITION NEEDED TO PAY FOR OVERTIME THAT TOOK PLACE 1/3/26.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
JLAN SOLUTIONS LLC
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
02/27/2026
Obligated Amount
$1.2k
28321326FAC081006 / 28321324AC0840004 - BELAY PSYCHOLOGICAL SERVICES, LLC PSYCHOLOGY 28321324AC0840004 NEW CALL ORDER INDEPENDENT CASE REVIEWS
BPA Call - 621112 Offices of Physicians, Mental Health Specialists
Contractor
BELAY PSYCHOLOGICAL SERVICES LLC
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
02/27/2026
Obligated Amount
$28k
28321326FA0010038 / 28321321A00040007 / GS35F0119Y - CALL ORDER FOR BACKUP EXEC SOFTWARE LICENSES
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
02/27/2026
Obligated Amount
$75.5k
28321326FA0010042 / 28321322A00040003 / 47QTCA18D0081 - CALL ORDER FOR SAS VIYA 4.0 SOFTWARE AND ASSOCIATED SAS VIYA 4.0 SOFTWARE UPGRADE SUPPORT SERVICES.
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
02/27/2026
Obligated Amount
$4.6M
28321326FDS030034 / 28321321D00060006 - OPEN SYSTEM STORAGE SERVICE ACCOUNT MANAGER SERVES AS THE PRIMARY POINT OF CONTACT REGARDING STORAGE SYSTEM SERVICE DELIVERY AND SUPPORT.
Delivery Order - 541519 Other Computer Related Services
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
02/27/2026
Obligated Amount
$139.5k
28321326FDX030027 / NNG15SC71B - F5 NETWORKS BIG-IP APPLICATION SWITCHES F5 NETWORKS. SSA DEPLOYS F5 NETWORKS SWITCHES ON THE AGENCY NETWORK TO SUPPORT APPLICATION AVAILABILITY AND PERFORMANCE THROUGH TRAFFIC MANAGEMENT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
02/26/2026
Obligated Amount
$2.1M
28321326FA0010037 / 28321323A00040005 / GS00F029DA - FY 26 IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (ICAM) OPERATIONS & MAINTENANCE (O&M)- CONTRACTUAL RESOURCES ARE CRITICALLY NEEDED TO SUPPORT CONTINUED OPERATION AND MAINTENANCE OF OUR IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (ICAM) SUIT
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
02/26/2026
Obligated Amount
$3.6M
28321326FDS030035 / SS000760066 - TO PROVIDE SUPPORT FOR BULK MOVES, ADDS, AND CHANGES (MACS) AND RELOCATION ORDERS (RO) FOR VOIP UNITS AND SYSTEMS.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Avaya (AVAYA FEDERAL SOLUTIONS, INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
02/26/2026
Obligated Amount
$200k
28321326FDS030038 / 28321321D00060015 - TASK ORDER FOR SNOW REMOVAL AND DEICING SERVICES AT THE SOCIAL SECURITY ADMINISTRATION'S (SSA), HEADQUARTERS' COMPLEX FOR SNOW EVENT #11 AGAINST CONTRACT 28321321D00060015.
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
POTTS & CALLAHAN INC (POTTS & CALLAHAN, INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
02/25/2026
Obligated Amount
$73.3k
28321326FA0010047 / 28321323A00040005 / GS00F029DA - IT SUPPORTS THE HSPD-12 PROGRAM, AND MAINTAINS THE FUNCTIONALITY AND SUPPORT OF THE AGENCY'S PIV ENROLLMENT AND SUITABILITY PROCESSES. THIS INCLUDES THE OVERALL MAINTENANCE OF THE CREDENTIAL ENROLLMENT SYSTEM (CES) AND HELP DESK SUPPORT LEVELS F
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
02/25/2026
Obligated Amount
$1.7M
28321326FDX030026 / 47QTCA19D00JA - THE PURPOSE OF THIS ORDER IS TO PURCHASE 6 MONTHS OF MAINTENANCE FOR IBM SERVERS.
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
CELLENTIA INFORMATION TECHNOLOGY COMPANY
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
02/24/2026
Obligated Amount
$13k
28321326FA0010041 / 28321324A00040017 / 47QSHA21D002L - CALL ORDER AGAINST BPA 28321324A00040017 FOR THE EMERGENCY REPAIR BY REPLACEMENT VARIABLE SPEED DRIVE (VSD) RETURN FAN 21.
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
02/24/2026
Obligated Amount
$16.9k
28321326FA0010040 / 28321321A00040018 / GS00F074GA - BLANKET PURCHASE AGREEMENT FOR VERBATIM TRANSLATIONS OF ORIGINAL FOREIGN LANGUAGE DOCUMENTS. CALL ORDER FOR DUTCH AND FRENCH (FRANCE) TO ENGLISH TRANSLATION SERVICES FOR THE FT. LAUDERDALE, FL HEARING OFFICE.
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
02/23/2026
Obligated Amount
$6.9k
28321326FDS030022 / 28321321D00060031 - THIS IS A TASK ORDER FOR DELL STORAGE MANAGEMENT SUPPORT SERVICES AND TWO DELL SUBJECT MATTER EXPERTS (SMES)
Delivery Order - 334112 Computer Storage Device 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
02/23/2026
Obligated Amount
$888.9k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

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

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales