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

Social Security Administration Awarded Task Orders and BPA Calls

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28321320FA0010299 / 28321318A00040016 / GS06F0013R - CALL ORDER UNDER BLANKET PURCHASE AGREEMENT 28321318A00040016 - ADD 168 CONTROLLERS FOR THE 600 FAN COIL UNITS TO THE BRCS BPA FOR MAINTENANCE AND REPAIR.
BPA Call - Schedule 03FAC - Facilities Maintenance and Management - 561210 Facilities Support Services
Contractor
K'Oyitl'Ots'Ina Limited (BROOKS RANGE CONTRACT SERVICES, INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
07/24/2020
Obligated Amount
$12.8k
28321320FAC051075 / SS05164C014 - BLANKET PURCHASE AGREEMENTS FOR CONTRACTORS TO PROVIDE REGIONAL MEDICAL CONSULTANT SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION IN REGION 5 (CHICAGO). REVIEWS BY MEDICAL CONSULTANT OF DISABILITY CLAIM CASE FILES FOR AGENCY DISABILITY PROGRAM. CALL
BPA Call - 621111 Offices of Physicians
Contractor
HOY WATKINS MICHELLE (HOY-WATKINS, MICHELLE)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
07/24/2020
Obligated Amount
$61.2k
28321320FAC081059 / SS08164C024 - BLANKET PURCHASE AGREEMENT FOR MEDICAL CONSULTANT SERVICES FOR REGION 8 (DENVER). CALL ORDER FOR 40 HOURS OF NON-CASE SERVCIES
BPA Call - 621111 Offices of Physicians
Contractor
SZ THERAPIES
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
07/24/2020
Obligated Amount
$3.4k
28321320FAC081058 / 28321320AC0840008 - BLANKET PURCHASE AGREEMENT FOR MEDICAL CONSULTANT SERVICES IN REGION 8 (DENVER). CALL ORDER FOR 1,000 INDEPENDENT CASE REVIEWS.
BPA Call - 621112 Offices of Physicians, Mental Health Specialists
Contractor
LOCUM, INC.
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
07/24/2020
Obligated Amount
$93k
28321320FDS030217 / SS001560052 - THE PURPOSE OF THIS REQUIREMENT IS FOR A CONTRACTOR TO REPAIR THE BACK OF THE LOAD DOCK AREA WITH EPOXY FLOORS AT THE SOCIAL SECURITY ADMINISTRATION LOCATED AT 6401 SECURITY BLVD, BALTIMORE, MD 21235.
Delivery Order - 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
07/24/2020
Obligated Amount
$143.2k
47PD0220F0039 / 47PD0318D0022 - SOCIAL SECURITY ADMINISTRATION ROBERT M BALL ELECTRICAL EQUIPMENT REPLACEMENT PROJECT 6401 SECURITY BLVD BALTIMORE MD
Delivery Order - GSA PBS Region 3 Maryland Construction Services with Design-Build Capabilities - 236220 Commercial and Institutional Building Construction
Contractor
J WAYNE POOLE INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/24/2020
Obligated Amount
$154.3k
28321320FAC051076 / SS05154C005 - BLANKET PURCHASE AGREEMENTS FOR CONTRACTORS TO PROVIDE REGIONAL MEDICAL CONSULTANT SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION IN REGION 5 (CHICAGO). REVIEWS BY MEDICAL CONSULTANT OF DISABILITY CLAIM CASE FILES FOR AGENCY DISABILITY PROGRAM. CALL
BPA Call - 621111 Offices of Physicians
Contractor
MENDONCA, ROHINI HILAIRE (ROHINI MENDONCA, S.C.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
07/24/2020
Obligated Amount
$213.9k
28321320FDS030213 / 28321317D00060010 - TO PROVIDE PAINTING AND SIGN INSTALLATION SERVICES AT THE WILKES BARRE DIRECT OPERATIONS CENTER.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
LOGZONE URBAN JV2, LLC
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
07/24/2020
Obligated Amount
$106.7k
28321320FDX030309 / GS35F110DA - RENEWAL OF MAINTENANCE ON IBM SOFTWAREXCEL IBM SOFTWAREXCEL SUPPORT IS A TOOL THAT ENABLES OHE TECHNICIANS TO ACCESS IBM DATABASES IN SUPPORT OF IBM MAINFRAME SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
07/24/2020
Obligated Amount
$351.3k
28321320FDS030206 / SS001560019 - ORDER FOR CISCO ROUTERS FOR DATACENTER MAINFRAME FABRIC ROUTING SEGMENTATION.
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
Red River Computer Company (RED RIVER COMPUTER CO., INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
07/23/2020
Obligated Amount
$734.2k
28321320FAH010026 / 28321319A00040001 / GS33F0054V - RELOCATION SERVICE FOR JULIANNE HOSTOVICH HA3R20015
BPA Call - Schedule 48 - Transportation, Delivery and Relocation Solutions - 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
07/23/2020
Obligated Amount
$27.3k
28321320FA0010306 / 28321319A00040018 / GS07F0404U - THE OBJECTIVE OF THIS CALL ORDER IS TO OBTAIN ON-SITE CONTRACTOR SUPPORT SERVICES IN SUPPORT OF THE SSA WEB TEAM, SOCIAL MEDIA, AND WEB RELATED EFFORTS.
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541810 Advertising Agencies
Contractor
YORK TELECOM CORP (YORK TELECOM CORPORATION)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
07/23/2020
Obligated Amount
$814.8k
28321320FDX030312 / NNG15SD94B - RENEWAL OF 28321319FDX030415 FOR MAINTENANCE ON VEEAM BACKUP&REPLICATION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
07/23/2020
Obligated Amount
$27.5k
28321320FDX030314 / GS35F0119Y - RENEWAL OF 28321319FDX030384 FOR MAINTENANCE ON HP RUM PROBE SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
07/23/2020
Obligated Amount
$16.8k
28321320FA0010160 / 28321319A00040024 / GS35F0119Y - GSA FSS BPA CALL ORDER(CARAHSOFT)- SERVICENOW SOFTWARE MODULES, SOFTWARE MAINTENANCE, SAAS PLATFORM, AND ASSOCIATED SUPPORTS/SERVICES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
07/22/2020
Obligated Amount
$846k
28321320FDS030208 / SS001760013 - THE CONTRACTOR SHALL ASSIST THE SSA TO MEET COMPLIANCE AND REPORTING REQUIREMENTS UNDER A NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) PERMIT. ON APRIL 27, 2018, THE MARYLAND DEPARTMENT OF THE ENVIRONMENT (MDE) WATER MANAGEMENT ADMINISTRA
Delivery Order - 541310 Architectural Services
Contractor
SMITHGROUP INCORPORATED (SMITHGROUPJJR, INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
07/22/2020
Obligated Amount
$65.9k
47PF0020F0787 / GS05P17FAD0001 - RELOCATE THE SOCIAL SECURITY ADMINISTRATION OFFICE FROM 19251 MACK AVE., GROSSE POINTE WOODS, MI TO 19503 EAST EIGHT MILE ST. CLAIR SHORES, MI.
Delivery Order - GSA Region 05 Relocation/Move Services (2017) - 484210 Used Household and Office Goods Moving
Contractor
COAKLEY BROS COMPANY INCORPORATED (COAKLEY BROTHERS COMPANY)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/22/2020
Obligated Amount
$16k
28321320FDS030207 / SS001560019 - CISCO HARDWARE, SOFTWARE, MAINTENANCE AND SUPPORT SERVICES
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
Red River Computer Company (RED RIVER COMPUTER CO., INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
07/22/2020
Obligated Amount
$15.9k
28321320FA0010136 / 28321319A00040018 / GS07F0404U - CALL ORDER FROM BPA 28321319A00040018 FOR MULTIMEDIA SUPPORT SERVICES TO ASSIST THE OFFICE OF COMMUNICATIONS (OCOMM) IN GRAPHIC DESIGN, TECHNICAL WRITING, BUSINESS ANALYSIS, PROGRAM AND PROJECT MANAGEMENT. THE HOURS ORDERED FROM THIS CALL WILL BE USE
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541810 Advertising Agencies
Contractor
YORK TELECOM CORP (YORK TELECOM CORPORATION)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
07/22/2020
Obligated Amount
$920.6k
28321320FDX030246 / 03310318DL19C0019 - RENEWAL OF GARTNER'S CORPORATE EXECUTIVE BOARD SUBSCRIPTION SERVICES THROUGH THE FEDLINK CONTRACT.
Delivery Order - 519190 All Other Information Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
07/22/2020
Obligated Amount
$188k

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Awarded Task Orders by Industry

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