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

Social Security Administration Awarded Task Orders and BPA Calls

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1 - 20 of 99,808
28321322FDS030248 / 28321322D00060013 - COVID-19 RAPID TESTS
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
IHEALTH INNOVATIVE SOLUTION (IHEALTH INNOVATIVE SOLUTION LLC)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/26/2022
Obligated Amount
$1.5M
140D0422F1055 / GS35F0277X - WEBSITE SUPPORT SERVICES FOR THE SOCIAL SECURITY ADVISORY BOARD
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
WEBFIRST INCORPORATED (WEBFIRST, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
09/26/2022
Obligated Amount
$132.6k
28321322FDX030258 / NNG15SC10B - NASA SEWP DO: ADOBE SOFTWARE LICENSES AND SUPPORTS - POP: BASE + 2 OPTION YEARS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/26/2022
Obligated Amount
$2.4M
28321322FDX030260 / NNG15SC73B - PURCHASE NETWORK AND INFRASTRUCTURE SECURITY MONITORING FULL PACKET CAPTURE SOLUTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/26/2022
Obligated Amount
$1.5M
28321322FA0010360 / 28321321A00040027 - CALL ORDER TO ORDER MEDICAL SUPPLIES AND MEDICATIONS FOR OPTION PERIOD I.
BPA Call - 339112 Surgical and Medical Instrument Manufacturing
Contractor
APTOS LOGISTICS, INC.
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/26/2022
Obligated Amount
$222.2k
28321322FDS030228 / 28321322D00060012 - THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE 100 KIOSK UNITS AND STORAGE.
Delivery Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
RELIASOURCE INC (RELIASOURCE, INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/26/2022
Obligated Amount
$783.5k
28321322FDX030256 / TIRNO99D00005 - STRATEGIC VISION FOR DIGITAL-FIRST BUSINESS MODEL SUPPORT AS MITRE WILL WORK WITH ODCO TO CONDUCT A PROJECT KICK-OFF MEETING THAT WILL REVIEW TASK OBJECTIVES, INTRODUCE KEY PERSONNEL, AND ESTABLISH COMMUNICATION PROTOCOLS.
Delivery Order - IRS FFRDC - 541618 Other Management Consulting Services
Contractor
The Mitre Corporation (THE MITRE CORPORATION)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/26/2022
Obligated Amount
$446.4k
28321322FDS030245 / 28321319D00060012 - TASK ORDER 28321322FDS030245 IS FOR LEAD PAINT ABATEMENT IN THE ALTMEYER BOILER ROOM AT THE SOCIAL SECURITY ADMINISTRATIONS (SSA) HEADQUARTERS.
Delivery Order - 562910 Remediation Services
Contractor
MATOS BUILDERS (MATOS BUILDERS LLC)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/26/2022
Obligated Amount
$16.3k
28321322FDS030237 / 28321321D00060006 - FORWARD FUND FY2023 OPEN SYSTEMS REQUIREMENTS USING CONTRACT 28321321D00060006
Delivery Order - 541519 Other Computer Related Services
Contractor
Dell (DELL FEDERAL SYSTEMS L.P.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/26/2022
Obligated Amount
$11.6M
28321322FAH010034 / 28321319A00040001 / GS33F0054V - RELOCATION SERVICES FOR STACY APPLETON HA4R22030
BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
AMERICAN RELOCATION CONNECTIONS LLC
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/26/2022
Obligated Amount
$46.3k
28321322FDX030257 / NNG15SD19B - SOFTBASE ENTERPRISE LICENSE AGREEMENT (ELA) RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/26/2022
Obligated Amount
$345.2k
28321322FDS030247 / 28321319D00060014 - TASK ORDER FOR THE ACCESS PANEL REPLACEMENT PROJECT AGAINST CONSOLIDATED FACILITIES MANAGEMENT CONTRACT 28321319D00060014 IN CHICAGO, IL.
Delivery Order - 561210 Facilities Support Services
Contractor
ELECTRONIC METROLOGY LABORATOR (ELECTRONIC METROLOGY LABORATORY, LLC)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/26/2022
Obligated Amount
$25.3k
28321322FA0010338 / 28321320A00040024 / GS35F0441Y - CALL ORDER TO ACQUIRE AGENCY-WIDE NON-SYSTEMS TECHNICAL SUPPORT UNDER THE AGENCY'S SYSTEMS IT SUPPORT BLANKET PURCHASE AGREEMENTS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
IT CONCEPTS, INC.
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/26/2022
Obligated Amount
$19.8M
28321322FDX030247 / GS35F139CA - TASK ORDER FOR TMS/LMS CONSULTANT SERVICES.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
ESKILLZ CORP.
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/26/2022
Obligated Amount
$177.5k
28321322FA0010326 / 28321320A00040037 / 47QSWA20D0095 - CALL ORDER AGAINST BLANKET PURCHASE AGREEMENT 28321320A00040037 FOR SSA'S SECOND SUPPORT CENTER (SSC) VIDEO WALL MAINTENANCE IN DURHAM, NC.
BPA Call - MAS - Professional Services - 541330 Engineering Services
Contractor
Securityhunter, Inc. (SECURITYHUNTER, INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/26/2022
Obligated Amount
$12.8k
28321322FAH010032 / 28321319A00040001 / GS33F0054V - RELOCATION SERVICES FOR JOSHUA C. ARAMBULO, OIG-R220002.
BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
AMERICAN RELOCATION CONNECTIONS LLC
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/26/2022
Obligated Amount
$74.1k
28321322FA0010352 / 28321318A00040032 / GS35F0247V - BPA 28321318A00040032 (CORNERSTONE ONDEMAND) TALENT MANAGEMENT SAAS: CALL ORDER 28321321FA0010316 - LMS/SMP SAAS SOFTWARE SUBSCRIPTION ACCESS AND RELATED SUPPORTS FOR DCHR SSALMS/SUCCESSION MGT. POP: 09/27/2022 - 09/26/2023
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
CORNERSTONE ON DEMAND INC (CORNERSTONE ONDEMAND, INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/24/2022
Obligated Amount
$1.1M
28321322FDS030229 / 28321318D00060025 - IDIQ CONTRACT (DYNATRACE, INC.) - DYNATRACE SOFTWARE, SERVICES AND ASSOCIATED SUPPORTS. POP: 09/28/2022 TO 09/27/2023
Delivery Order - 511210 Software Publishers
Contractor
DYNATRACE LLC
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/24/2022
Obligated Amount
$447.3k
28321322FDS030214 / 28321321D00060007 - TASK ORDER #13 28321322FDS030214 IS FOR EAST LOW-RISE BUILDING EAST SIDE OF THE FIRST FLOOR AND GROUND FLOOR PAINTING AT THE SOCIAL SECURITY ADMINISTRATION LOCATED AT 6401 SECURITY BLVD, BALTIMORE, MD.
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»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/23/2022
Obligated Amount
$39.6k
28321322FAH010030 / 28321319A00040001 / GS33F0054V - RELOCATION SERVICES FOR PHILLIP HEALY HA4R22024
BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
AMERICAN RELOCATION CONNECTIONS LLC
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/23/2022
Obligated Amount
$147.2k

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