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

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28321326FDS030016 / 28321323D00060001 - OPTION YEAR 3 SERVICES FOR CONTRACT 28321323D00060001 WITH NAPHSIS FOR ELECTRONIC DEATH REGISTRATION SYSTEM TECHNICAL ASSISTANCE AND TESTING.
Delivery Order - 813920 Professional Organizations
Contractor
NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORMATION SYSTEMS, INC.
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
12/17/2025
Obligated Amount
$86.4k
28321326FDX030005 / 47QSWA18D008F - ORDER FOR MAINTENANCE RENEWAL ON RIVERBED OPNET STEELCENTRAL NETCOLLECTOR FOR 12 MONTHS. RENEWAL OF ORDER 28321325FDX030013.
Delivery Order - Multiple Award Schedule (MAS) - 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
12/17/2025
Obligated Amount
$107.1k
28321326FDS030010 / 28321324D00060001 - MICROSOFT CONSULTING SERVICES (MCS) FOR COURT HEARING RECORDING AND TRANSCRIPTION USING MICROSOFT TECHNOLOGIES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Microsoft (MICROSOFT CORPORATION)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
12/16/2025
Obligated Amount
$1.5M
28321326FDX030004 / NNG15SD00B - RENEWAL MAINTENANCE FOR ERWIN MODELER DATA MODELER AND WEB PORTAL SOFTWARE PERIOD OF PERFORMANCE 10.1.25-9.30.26.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
12/15/2025
Obligated Amount
$217.7k
28321326FR0930001 / 28321323DR0960001 - SOUTHWEST REGION, SUB-REGION 9-1 (SOUTHERN CALIFORNIA, ARIZONA, AMERICAN SAMOA, AND GUAM) VERBATIM HEARING RECORDER (VHR) SERVIES. PROVIDE DIGITAL RECORDINGS FOR DISABILITY HEARINGS. TASK ORDER FOR 22,500 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
12/15/2025
Obligated Amount
$0.00
28321326FR0930002 / 28321323DR0960002 - SOUTHWEST REGION, SUB-REGION 9-2 (NORTHERN CALIFORNIA AND NEVADA) VERBATIM HEARING RECORDER (VHR) SERVICES. PROVIDE DIGITAL RECORDINGS FOR DISABILITY HEARINGS. TASK ORDER FOR 20,368 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
12/15/2025
Obligated Amount
$0.00
28321326FR0730001 / 28321323DR0760001 - HEARINGS UNDER THIS CONTRACT WILL BE CONDUCTED BY SSA OFFICE OF HEARINGS OPERATIONS (OHO) AT HEARING SITES IN THE SOCIAL SECURITY ADMINISTRATION'S (SSA) MID-WEST/WEST REGION SUB-REGION 7 (KANSAS CITY) SITES IN MISSOURI, KANSAS, IOWA AND NEBRASKA
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
12/10/2025
Obligated Amount
$0.00
47PD5326F0027 / 47PG0122A0001 / 47QSHA21D0015 - SOCIAL SECURITY ADMINISTRATION. PROJECT IS TO REPLACE NORTH GLASS LOBBY DOOR ON 15TH FLOOR. 601 E 12TH ST, KANSAS CITY, MO 64106
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
NV ENTERPRISES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/05/2025
Obligated Amount
$21.3k
28321326FR0430006 / 28321323DR0460001 - VERBATIM HEARING RECORDER (VHR) SERVICES IN THE SOUTHEAST REGION SUB-REGION 4-2. TASK ORDER FOR OPTION YEAR 2. INCREMENTALLY FUNDED THROUGH JANUARY 30, 2026.
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
12/02/2025
Obligated Amount
$165.5k
28321326FR0430005 / 28321323DR0460003 - SOUTHEAST REGION (SUB-REGION 4-1 GA FL) VERBATIM HEARING RECORDER (VHR) SERVICES. TASK ORDER FOR OPTION YEAR 2. INCREMENTALLY FUNDED THROUGH JANUARY 30, 2026.
Delivery Order - 561410 Document Preparation Services
Contractor
BUSINESS SUPPORT SERVICES (BUSINESS SUPPORT SERVICES OF SALEM INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
12/02/2025
Obligated Amount
$180.9k
28321326FR0530002 / 28321323DR0560002 - SUB-REGION 5-2 (ILLINOIS, INDIANA, MINNESOTA, AND WISCONSIN) VERBATIM HEARING RECORDER (VHR) SERVICES. PROVIDE DIGITAL RECORDING FOR DISABILITY HEARINGS. TASK ORDER FOR 37,910 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
11/26/2025
Obligated Amount
$173k
28321326FDX030001 / 47PA0724D0059 - ELECTRIC SUPPLY FOR THE ADDABBO BUILDING IN JAMAICA, NEW YORK.
Delivery Order - 221122 Electric Power Distribution
Contractor
DIRECT ENERGY BUSINESS LLC
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
11/26/2025
Obligated Amount
$900k
28321326FR0430001 / 28321323DR0460002 - TASK ORDER TO FUND VERBATIM HEARING RECORDER SERVICES FOR SSA SUB-REGION R04-3 ALABAMA, MISSISSIPPI AND TENNESSEE HEARING OFFICES.
Delivery Order - 561410 Document Preparation Services
Contractor
BUSINESS SUPPORT SERVICES (BUSINESS SUPPORT SERVICES OF SALEM INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
11/26/2025
Obligated Amount
$173.9k
28321326FR0130002 / 28321323DR0160001 - VERBATIM HEARING RECORDER (VHR) SERVICES IN SUB-REGION 1 WITH SITES IN CONNECTICUT, MAINE, MASSACHUSETTS, NEW HAMPSHIRE, RHODE ISLAND, AND VERMONT. PROVIDE DIGITAL RECORDING FOR DISABILITY HEARINGS. TASK ORDER FOR 17,066 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
11/25/2025
Obligated Amount
$80.9k
28321326FR0230001 / 28321323DR0260001 - NORTHEAST REGION SUB-REGION 2 (NY, NJ, PR, USVI) VERBATIM HEARING RECORDER (VHR) SERVICES. PROVIDE DIGITAL RECORDING FOR DISABILITY HEARINGS. TASK ORDER FOR 48,092 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
11/25/2025
Obligated Amount
$230.4k
28321326FR0530001 / 28321323DR0560001 - REGION 5-1 (MICHIGAN AND OHIO) VERBATIM HEARING RECORDER (VHR) SERVICES. PROVIDE DIGITAL RECORDING FOR DISABILITY HEARINGS. TASK ORDER FOR 46,155 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
11/24/2025
Obligated Amount
$194.7k
28321326FDS030008 / 28321325D00060004 - ROLLED PAPER - ORDER FOR OPTION PERIOD I
Delivery Order - 322120 Paper Mills
Contractor
TSRC, INC.
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
11/24/2025
Obligated Amount
$0.00
28321326FDS030006 / 28321325D00060003 - DATA VERIFICATION OF DRIVER'S LICENSES AND STATE IDENTIFICATION CARDS FOR SOCIAL SECURITY NUMBER REPLACEMENT CARDS - TASK ORDER OPTION I SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
11/05/2025
Obligated Amount
$0.00
28321326FR1030001 / 28321323DR1060001 - SUB-REGION 10 (OREGON, WASHINGTON, AND ALASKA) VERBATIM HEARING RECORDER (VHR) SERVICES. PROVIDE DIGITAL RECORDINGS FOR DISABILITY HEARINGS. TASK ORDER FOR 13,855 HEARINGS.
Delivery Order - 561410 Document Preparation Services
Contractor
BUSINESS SUPPORT SERVICES (BUSINESS SUPPORT SERVICES OF SALEM INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
11/04/2025
Obligated Amount
$129.4k
28321325FDX030238 / NNG15SD22B - CALL LABEL PROTECTION SERVICES FOR AGENCY'S OUTBOUND TELEPHONE NUMBERS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, 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
09/30/2025
Obligated Amount
$86.4k

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

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