Social Security Administration Awarded Contracts | Federal Compass

Social Security Administration Awarded Contracts

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1 - 20 of 20,310
47PK2121C0003 - CONTRACTOR TO RETROFIT 23 INTERVIEWING WINDOWS FOR SSA, AT 20439 NORDHOFF ST CHATSWORTH, CA 91311.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
BLUE NOSE IT SOLUTIONS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/04/2020
Obligated Amount
$100k
47PK2121C0009 - CONTRACTOR TO RETROFIT ROXBURY WINDOWS FOR SSA, AT 322 E. THOUSAND OAKS BLVD., THOUSAND OAKS, CA.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
DIGITAL TECHNOLOGIES INCORPORATED (6530) (DIGITAL TECHNOLOGIES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/04/2020
Obligated Amount
$45.8k
47PK2121C0004 - CONTRACTOR TO RETROFIT 23 INTERVIEWING WINDOWS FOR SSA AT 14500 ROSCOE BLVD LOS ANGELES, CA.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
BLUE NOSE IT SOLUTIONS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/04/2020
Obligated Amount
$100k
47PK2121C0002 - CONTRACTOR TO RETROFIT 18 INTERVIEWING WINDOWS FOR SSA, AT 11500 W OLYMPIC BLVD LOS ANGELES, CA 90064.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
BLUE NOSE IT SOLUTIONS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/02/2020
Obligated Amount
$81.8k
28321321P00050020 - RENEWAL OF MAINTENANCE ON REPORT DESIGNER AND ENTERPRISE SERVER.
Purchase Order - 511210 Software Publishers
Contractor
LOGI ANALYTICS, INC.
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
10/30/2020
Obligated Amount
$80.1k
28321321D00060006 - CONTRACT FOR OPEN SYSTEMS (OS) ENTERPRISE DISK STORAGE INFRASTRUCTURE AND SERVICES (EDSIS).
IDC - 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
10/29/2020
Obligated Amount
$100k
28321321P00050008 - RENEWAL OF 28321320P00050017 FOR MAINTENANCE ON DEMAND TECHNOLOGY PERFORMANCE SENTRY.
Purchase Order - 511210 Software Publishers
Contractor
DEMAND TECHNOLOGY SOFTWARE INCORPORATED (DEMAND TECHNOLOGY SOFTWARE, INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
10/29/2020
Obligated Amount
$26.8k
28321321P00050013 - RENEWAL OF 28321320P00050018 FOR MAINTENANCE ON HELPSYSTEMS POWERTECH COMPLIANCE MONITOR.
Purchase Order - 511210 Software Publishers
Contractor
HELP/SYSTEMS, LLC
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
10/29/2020
Obligated Amount
$177.2k
28321321P00050018 - RENEWAL OF MAINTENANCE ON KOFAX EFLOW SOFTWARE.
Purchase Order - 511210 Software Publishers
Contractor
KOFAX IMAGE PRODUCTS INCORPORATED (KOFAX, INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
10/28/2020
Obligated Amount
$447.9k
28321321P00050004 - SUBSCRIPTION RENEWAL FOR MAINTENANCE ON NERO 9 SOFTWARE.
Purchase Order - 511210 Software Publishers
Contractor
NERO INC (NERO INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
10/28/2020
Obligated Amount
$35.6k
28321321P00050017 - RENEWAL OF MAINTENANCE ON OPEN SOFTWARE TECHNOLOGIES REXXTOOLS/MVS.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
OPEN SOFTWARE TECHNOLOGIES INC
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
10/28/2020
Obligated Amount
$31.5k
28321321D00060001 - CONTRACT FOR OPEN SYSTEMS (OS) ENTERPRISE DISK STORAGE INFRASTRUCTURE AND SERVICES (EDSIS).
IDC - 541519 Other Computer Related Services
Contractor
Dell (EMC CORPORATION)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
10/26/2020
Obligated Amount
$0k
28321320D00060019 - TO ADD A TASK MANAGER TO THE ASSISTIVE TECHNOLOGY CONTRACT.
IDC - 541519 Other Computer Related Services
Contractor
KONIAG MANAGEMENT SOLUTIONS LLC
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
10/26/2020
Obligated Amount
$0k
47PF0021P0004 - ACCESS SYSTEM PROCESSOR REPAIR(S) FOR SOCIAL SECURITY ADMINISTRATION AT THE SKYLIGHT OFFICE TOWER, 1660 WEST 2ND STREET, CLEVELAND, OHIO
Purchase Order - 561621 Security Systems Services
Contractor
R J BECK PROTECTIVE SYSTEMS INC (R. J. BECK PROTECTIVE SYSTEMS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/23/2020
Obligated Amount
$7.1k
47PB0621C0001 - PAINT OFFICE HALLWAY WALLS 17 DOORS AND 19 WINDOW FRAMES SSA OFFICE PHILBIN FOB, 881 MAIN ST. FITCHBURG, MA
Definitive Contract - 238320 Painting and Wall Covering Contractors
Contractor
SUPERIOR PAINTING & WALLCOVERING CO., INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/22/2020
Obligated Amount
$16.8k
28321321P00050014 - SUBSCRIPTION RENEWAL OF MAINTENANCE ON MS TECH DOCUMENT RENDERING AGENT.
Purchase Order - 511210 Software Publishers
Contractor
MS TECHNOLOGY, INC
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
10/21/2020
Obligated Amount
$139.6k
28321321P00050009 - SUBSCRIPTION TO NATIONAL JOURNAL FOR FY21 SERVICE FOR THE BALTIMORE OFFICE
Purchase Order - 511120 Periodical Publishers
Contractor
NATIONAL JOURNAL GROUP INC
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
10/21/2020
Obligated Amount
$22.1k
28321321P00050012 - COURT REPORTER SERVICES FOR AN ARBITRATION HEARING.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
ALDERSON REPORTING COMPANY INC (ALDERSON REPORTING COMPANY, INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
10/20/2020
Obligated Amount
$5.5k
47PC1521P0001 - INSTALL FLOORING IN SSA RECEPTION AREA, PIRNIE FB&USCH UTICA NY.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
TCM COMMERCIAL FLOORING, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/19/2020
Obligated Amount
$20.5k
28321320P00050280 - OPERATE AND MANAGE CLINICAL OCCUPATIONAL HEALTH SERVICES AT SSA EMPLOYEE HEALTH CENTERS - TERMINATION FOR CONVENIENCE
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
Team Health, Inc (SPECTRUM HEALTHCARE RESOURCES, INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
10/16/2020
Obligated Amount
$0k

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