Social Security Administration Awarded Task Orders and BPA Calls | Federal Compass

Social Security Administration Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Social Security Administration task orders covered.

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
47PL0125F0008 / 47PL0122D0058 - INSTALLATION OF ROXBURY WINDOWS FOR THE SSA IN KENNEWICK, WA
Delivery Order - GSA PBS Eastern Multiple Award Task Order Contract (MATOC) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
M. J. TAKISAKI INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction
Effective date
12/02/2024
Obligated Amount
$101.5k
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
47PB0025F0039 / 47PB0022A0006 / GS21F103BA - REPLACE BREAK ROOM CABINETS AND REPLACE WINDOW BLINDS AT THE SOCIAL SECURITY ADMINISTRATION OFFICE BUILDING IN MONTPELIER, VERMONT.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
DAE SUNG, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
11/20/2024
Obligated Amount
$26.2k
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

Let's get started today

Let's Get Started Today

Contracting Resources

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today