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 96,086
28321321FAC011004 / SS01164C029 - THE PURPOSE OF THIS ACTION IS TO AWARD A CALL ORDER FOR NON-CASE SERVICES.
BPA Call - 621111 Offices of Physicians
Contractor
MARIE T TURNER DR
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
10/02/2020
Obligated Amount
$0k
28321321FDS030008 / 28321318D00060005 - CA PROFESSIONAL SERVICES TO PROVIDE SSA, DIVISION OF SYSTEMS PERFORMANCE AND SERVICE LEVEL MANAGEMENT (DSPSM) WITH SUPPORT FOR THE CA APM TOOL IN SSA APPLICATIONS AND SUPPORT OF ADDITIONAL CA APM TOOLS AS REQUIRED.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
CA Technologies (CA, INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
10/01/2020
Obligated Amount
$434.5k
28321321FDX030006 / HTC71117DC003 - NEXT GENERATION DELIVERY SERVICES (NGDS) UPS DOMESTIC DELIVERY SERVICES BY INVOICE.
Delivery Order - Next Generation Delivery Service (2017) - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
10/01/2020
Obligated Amount
$995k
28321321FDS030002 / 28321318D00060001 - DELIVERY/TASK ORDER: 28321318D00060001/28321321FDS030002 - RENEWAL FOR 12 MONTHS OF MAINTENANCE ON MICROFOCUS SOFTWARE. PERIOD OF PERFORMANCE: 10/01/2020 TO 09/30/2021.
Delivery Order - 511210 Software Publishers
Contractor
TECH DATA CORPORATION
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
10/01/2020
Obligated Amount
$1.7M
28321321FA0010003 / 28321318A00040003 / GS35F110DA - RENEWAL OF 28321318A00040003, CALL 28321320FA0010009 FOR MAINTENANCE ON IBM ISERIES.
BPA Call - 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
10/01/2020
Obligated Amount
$1.9M
28321320FA0010340 / 28321318A00040032 / GS35F0247V - BPA 28321318A00040032 (CORNERSTONE ONDEMAND) CALL ORDER 28321320FA0010340 - SAAS LMS/SMP SOFTWARE SUBSCRIPTION ACCESS AND RELATED SUPPORTS FOR DCHR SSALMS/SUCCESSION MGT. MOD 01 TO EXERCISE CLINS 0007, 0010 PER FAR 52.217-7
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
10/01/2020
Obligated Amount
$315.7k
28321321FA0010009 / 28321319A00040008 / GS35F0613X - THIS CALL ORDER IS TO PURCHASE THE RENEWAL VISI-TRAC ASSET MANAGER DEVICE LICENSES FOR THE RFID EQUIPMENT.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
KNOT TECHNOLOGY SOLUTIONS LIMITED LIABILITY COMPANY (KNOT TECHNOLOGY SOLUTIONS, L.L.C.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
10/01/2020
Obligated Amount
$76k
28321321FA0010005 / SS001740010 / GS35F0617Y - THE PURPOSE OF THIS CALL ORDER IS FOR ICAM IDENTITY MANAGEMENT AND SUPPORT.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
10/01/2020
Obligated Amount
$875k
28321321FDX030017 / 47QTCA18D00JP - RENEWAL OF 28321320FDX030019 FOR MAINTENANCE ON FUJITSU SCANNERS MODEL 6770.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
EDAC SYSTEMS INC (EDAC SYSTEMS, INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
10/01/2020
Obligated Amount
$764.2k
28321321FDX030007 / HTC71117DC003 - NEXT GENERATION DELIVERY SERVICES (NGDS) UPS DOMESTIC DELIVERY SERVICES BY PURCHASE CARD.
Delivery Order - Next Generation Delivery Service (2017) - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
10/01/2020
Obligated Amount
$108.8k
28321321FDX030012 / NNG15SC79B - SUBSCRIPTION RENEWAL OF 28321320FDX030012 AND 28321319FDX030381 FOR OPENTEXT ENCASE SOFTWARE AND MAINTENANCE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
10/01/2020
Obligated Amount
$104.1k
28321321FDS030006 / 28321318D00060008 - THE PURPOSE OF THIS REQUISITION IS TO PROVIDE 47 DDS SITES EFORMS MAINTENANCE SUPPORT ON AN ANNUAL TASK ORDER CURRENTLY SUPPORTED BY MICROPACT.
Delivery Order - 541519 Other Computer Related Services
Contractor
IRON DATA SOLUTIONS, INC. (DE) (MICROPACT GLOBAL, INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
10/01/2020
Obligated Amount
$195.1k
28321321FDX030011 / NNG15SD21B - RENEWAL OF 28321320FDX030004 FOR MAINTENANCE FOR DELL R720XD PARENT SERVERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Fedstore Corporation (FEDSTORE CORPORATION)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
10/01/2020
Obligated Amount
$5.2k
28321321FDS030005 / 28321318D00060005 - CA SUPPORT CONTRACT FOR REPRESENTATIVE PAYEE MONITORING TOOL
Delivery Order - 541511 Custom Computer Programming Services
Contractor
CA Technologies (CA, INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
10/01/2020
Obligated Amount
$1.4M
28321321FDS030007 / 28321318D00060018 - MICROSOFT SUPPORT SERVICES (MCS) FOR SYSTEM CENTER CONFIGURATION MANAGER (SCCM).
Delivery Order - 541512 Computer Systems Design Services
Contractor
Microsoft (MICROSOFT CORPORATION SITZ IN REDMOND CORPORATION)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
10/01/2020
Obligated Amount
$637.3k
28321321FDS030003 / 28321318D00060008 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE EXTENDED SUPPORT COVERAGE (ESC) TO THE DDS SITES CURRENTLY SUPPORTED BY MICROPACT.
Delivery Order - 541519 Other Computer Related Services
Contractor
IRON DATA SOLUTIONS, INC. (DE) (MICROPACT GLOBAL, INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
10/01/2020
Obligated Amount
$189.3k
28321321FDX030013 / 47QTCA19D001R - RENEWAL OF MAINTENANCE ON HYLAND ONBASE. POP: 10/01/2020 TO 09/30/2021
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
NEXT PHASE SOLUTIONS, LLC
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
10/01/2020
Obligated Amount
$10.7k
28321321FDX030001 / NNG15SD76B - RENEWAL OF 28321320FDX030006 FOR MAINTENANCE ON ERWIN DATA MODELER AND WEB PORTAL. POP: 10/01/2020 - 09/30/2021.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
10/01/2020
Obligated Amount
$161.9k
28321321FDX030009 / NNG15SC36B - TO PROCURE MAINTENANCE ON THE KODAK ALARIS I3450 SCANNERS (RENEWAL OF 28321320FDX030023)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
PC Connection (GOVCONNECTION, INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
10/01/2020
Obligated Amount
$12.2k
28321320FDX030425 / GS02F0023X - UNDER THE BASIC MOVE FUNDING, WE REQUEST THE REPLACEMENT OF FURNITURE ITEMS FOR FEI, TRAINING ROOM AND BREAK ROOM.
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
CAPRICE ELECTRONICS, INC.
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/30/2020
Obligated Amount
$18.4k

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