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

Social Security Administration Awarded Task Orders and BPA Calls - Veteran Owned

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0002 / SS01164C008 - CL - SS01-16-4C008- FITZPATRICK, LISA- REQUISITION FOR NEW CALL ORDER 0002 FOR 62 INDEPENDENT CASE REVIEWS AT $80.14 EACH FOR A TOTAL OF $4,968.68.
BPA Call - 621111 Offices of Physicians
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
01/26/2017
Obligated Amount
$5k
0046 / SS000940053 / GS25F0030M - KMBS BIZHUB 364E PRINTER UNDER SSA'S BPA SS00-09-40053 WITH KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC.
BPA Call - Multiple Award Schedule (MAS) - 333315 Photographic and Photocopying Equipment Manufacturing
Contractor
Konica Minolta (KONICA MINOLTA BUSINESS SOLUTIONS USA INCORPORATED)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
06/13/2016
Obligated Amount
$4.4k
0001 / SS001640031 / GS03F0143Y - MAINTENANCE SERVICES FOR GOVERNMENT OWNED CANON/OCE COPIERS AND BLOTTERS UNDER BPA SS00-16-40031.
BPA Call - Multiple Award Schedule (MAS) - 333293 Printing Machinery and Equipment Manufacturing
Contractor
LIOCE GROUP INC., THE
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
06/01/2016
Obligated Amount
$727k
0046 / SS001540001 / GS23F0282L - CT TO OBLIGATE FUNDS FOR FY 2016 FOR UPS DOMESTIC DELIVERY SERVICES FOR THE SEATTLE FIELD SITE IN THE AMOUNT OF $3,000
BPA Call - Schedule 48 - Transportation, Delivery and Relocation Solutions - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INCORPORATED (OH) (2075))
Contracting Agency/Office
Social Security Administration
Effective date
10/01/2015
Obligated Amount
$1.7k
0046 / SS001441010 / GS27F0055W - ORDER TRAINING ROOM TABLE FOR THE REGO PARK FO FROM NATIONAL BUSINESS FURNITURE. SPECIFICALLY, WE WANT ITEM # 41496, THE MOBILE NESTING TRAINING TABLE 60"W X 24"D WITH A MAHOGANY TOP AND EDGE AND BLACK APRON.
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
MILLER'S OF COLUMBIA, INC.
Contracting Agency/Office
Social Security Administration
Effective date
07/13/2015
Obligated Amount
$17.9k
0046 / SS001441009 / GS28F0029P - FURNITURE ORDER FOR MACON, GA AND ALBANY, GA PRS
BPA Call - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
SLM CONTRACT FURNITURE, INC.
Contracting Agency/Office
Social Security Administration
Effective date
06/17/2015
Obligated Amount
$19.3k
0046 / SS001441008 / GS28F0038W - OFFICE FURNITURE.
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
INTERIOR RESOURCE GROUP INC
Contracting Agency/Office
Social Security Administration
Effective date
09/26/2014
Obligated Amount
$8.6k
0046 / SS001240016 / GS27F0008W - BEAM SEATING FOR OWINGS MILLS, MARYLAND
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
GARAVELLI ENTERPRISES INC
Contracting Agency/Office
Social Security Administration
Effective date
08/26/2014
Obligated Amount
$7.6k
0046 / SS001340034 / GS35F4076D - TO PROVIDE SERVERS AND EQUIPMENT TO SUPPORT A NEW 60 EMPLOYEE WORK SERVICE CENTER IN DURHAM. PURCHASING THE EQUIPMENT OFF THE DELL SERVER BPA, SS00-13-40034.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
DELL MARKETING LIMITED PARTNERSHIP
Contracting Agency/Office
Social Security Administration
Effective date
07/22/2014
Obligated Amount
$12.9k
0046 / SS001240008 / GS23F0282L - CT UNITED PARCEL SERVICE DOMESTIC DELIVERY SERVICES FOR THE AGENCY'S OFFICE OF DISABILITY ADJUDICATION AND REVIEW UNDER MANDATORY GOVERNMENT-WIDE CONTRACT.
BPA Call - Schedule 48 - Transportation, Delivery and Relocation Solutions - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INCORPORATED (OH) (2075))
Contracting Agency/Office
Social Security Administration
Effective date
04/02/2014
Obligated Amount
$600k
0046 / SS001140000 / GS23F0243S - CT REPRESENTATIVE PAYEE AUDITS REGION 6 FY 2014
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
MARTIN ARRINGTON AND HASSE A PROFESSIONAL CORPORATION
Contracting Agency/Office
Social Security Administration
Effective date
12/30/2013
Obligated Amount
$21.2k
0046 / SS000740029 / GS35F0297K - AT&T BLACKBERRY DEVICES AND SERVICES UNDER SSA'S BPA WITH AT&T MOBILITY, LLC SS00-07-40029.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Social Security Administration
Effective date
12/17/2013
Obligated Amount
$4.3k
0046 / SS001040014 / GS35F4076D - CT DELL TONER CARTRIDGES FOR 2360DN AND 2330DN/2350DN
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
DELL MARKETING LIMITED PARTNERSHIP
Contracting Agency/Office
Social Security Administration
Effective date
12/11/2013
Obligated Amount
$43.1k
0046 / SS001240015 / GS28F0038W - KFI FURNITURE - MACON, GA - MISC. SMALL PLAN FY 13
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
INTERIOR RESOURCE GROUP INC
Contracting Agency/Office
Social Security Administration
Effective date
07/03/2013
Obligated Amount
$10.9k
0046 / SS001140152 / GS28F0038W - NON-EXECUTIVE SEATING-SOCIAL SECURITY ADMIN RG03
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
INTERIOR RESOURCE GROUP INC
Contracting Agency/Office
Social Security Administration
Effective date
06/06/2013
Obligated Amount
$3.2k
0046 / SS001160059 - - TASK ORDER 0046 AGAINST CONTRACT SS00-11-60059 WITH IRON DATA SOLUTIONS. ECAT URL CHANGES - 14 REMAINING DDS STATES.
Delivery Order - 541519 Other Computer Related Services
Contractor
IRON DATA SOLUTIONS, INC. (DE)
Contracting Agency/Office
Social Security Administration
Effective date
05/10/2013
Obligated Amount
$12.4k
0046 / SS000960009 - CT CRITICAL FUNCTIONS ORDER 0046 AGIANST SS00-09-60009: CONTRACTORS TO SUPPORT SITE DEVELOPMENT/IMPLEMENTATION FOR MAINFRAME AND OPEN SYSTEMS
Delivery Order - 541519 Other Computer Related Services
Contractor
KONIAG SERVICES, INC. (KONIAG SERVICES INC)
Contracting Agency/Office
Social Security Administration
Effective date
02/15/2013
Obligated Amount
$477k
0046 / SS0011BOA02 - DALLAS ODAR RMO OFFICE FURNITURE
Delivery Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Social Security Administration
Effective date
09/17/2012
Obligated Amount
$5.1k
0046 / SS000840027 / GS35F4984H - SS00-08-40027 IBM TIVOLI COMPOSITE APPLICATION MANAGER (ITCAM) - SS OTHER FUNCTION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
IBM (INTERNATIONAL BUSINESS MACHINE)
Contracting Agency/Office
Social Security Administration
Effective date
09/17/2012
Obligated Amount
$255.6k
0046 / SS000840034 / GS35F0487K - FAX MACHINES FOR NHC EXPANSION SS00-08-40034
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
FAX PLUS INC
Contracting Agency/Office
Social Security Administration
Effective date
07/02/2012
Obligated Amount
$11.1k

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