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 99,546
28321322FDX030206 / 47QSWA18D008F - GSA FSS DO: SPLUNK ENTERPRISE SOFTWARE LICENSES AND ASSOCIATED SUPPORTS. POP: BASE + 4 OPTION YEARS
Delivery Order - MAS - Office Management - 561110 Office Administrative Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
07/29/2022
Obligated Amount
$6.5M
47PF0022F0809 / 47PF0022D0009 - SSA OFFICE RELOCATION STERLING, IL
Delivery Order - PBS Region 5 Moving and Related Services (2021) - 484210 Used Household and Office Goods Moving
Contractor
MID-WEST MOVING & STORAGE, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/29/2022
Obligated Amount
$6.7k
28321322FA0010267 / 28321319A00040004 / GS35F0621T - CYBER SECURITY BPA: SECURITY CONTROLS TESTING AND ATO SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CoalFire Systems (VERIS GROUP LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
07/29/2022
Obligated Amount
$1.8M
28321322FAC081084 / 28321322AC0840008 - BLANKET PURCHASE AGREEMENTS FOR CONTRACTORS TO PROVIDE REGIONAL MEDICAL CONSULTANT SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION IN REGION 8 (DENVER). REVIEWS BY MEDICAL CONSULTANT OF DISABILITY CLAIM CASE FILES FOR AGENCY DISABILITY PROGRAM. CALL
BPA Call - 621111 Offices of Physicians
Contractor
LOCUM, INC.
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
07/29/2022
Obligated Amount
$7.1k
28321322FDX030205 / GS35F0119Y - SUBSCRIPTION RENEWAL OF 28321321FDX030245 FOR INTEGRAL INFORMATION SOLUTIONS FUSIONREACTOR.
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
07/29/2022
Obligated Amount
$40.4k
28321322FDS030179 / 28321322D00060009 - THE PURPOSE OF THIS TASK ORDER IS TO INSTALL CARD READERS TO THE DATA CLOSETS, TELEPHONE ROOMS, AND THE LAPTOP IMAGING ROOM AT THE SOCIAL SECURITY ADMINISTRATION (SSA), WILKES BARRE DIRECT OPERATIONS CENTER (WBDOC) LOCATED AT 1150 E. MOUNTAIN DRIVE,
Delivery Order - 561210 Facilities Support Services
Contractor
NCS/EML JOINT VENTURE III, LLC
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
07/29/2022
Obligated Amount
$100.7k
28321322FA0010282 / 28321319A00040014 - DENTITY PROTECTION, RISK ANALYSIS AND CREDIT MONITORING SERVICES - CALL ORDER FOR SERVICES FROM 9/30/22 - 9/29/23
BPA Call - 561611 Investigation Services
Contractor
Identity Theft Guard Solutions, LLC (IDENTITY THEFT GUARD SOLUTIONS, INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
07/28/2022
Obligated Amount
$276.8k
28321322FAC061070 / 28321321AC0640013 - CALL ORDER KARINE LANCASTER FOR INDEPENDENT CASE REVIEWS ISSUED AGAINST BPA NO.28321321AC0640013.
BPA Call - 621111 Offices of Physicians
Contractor
LANCASTER, KARINE R, MD
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
07/28/2022
Obligated Amount
$56.8k
28321322FDX030183 / NNG15SD27B - ACQUISITION FOR MAINTENANCE ON OSLWD'S CLASSROOMS (3, 11, 12, G1/2, AND G3) AND CONFERENCE ROOM 1220.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
07/28/2022
Obligated Amount
$62.6k
28321322FDS030178 / 28321322D00060002 - ORDER TO PURCHASE CISCO VPN HARDWARE
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
07/28/2022
Obligated Amount
$1.6M
28321322FDX030207 / NNG15SC59B - ORACLE SSOARS, LINUX, AND LINUX VM SUBSCRIPTION RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
07/28/2022
Obligated Amount
$1.1M
28321322FDS030155 / 28321318D00060018 - TASK ORDER FOR MICROSOFT CONSULTING SERVICES (MCS) TO SUPPORT COURT HEARING TRANSCRIPTION FOR THE OFFICE OF ANALYTICS, REVIEW, AND OVERSIGHT (OARO).
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
07/27/2022
Obligated Amount
$751.8k
28321322FDX030189 / NNG15SD74B - GURUCUL SOFTWARE MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SOFTWARE INFORMATION RESOURCE (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
07/27/2022
Obligated Amount
$110.9k
28321322FDX030200 / NNG15SC46B - ORDER FOR CISCO TECH SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Red River Computer Company (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
07/27/2022
Obligated Amount
$9.2k
28321322FAM010008 / 28321319A00040001 / GS33F0054V - RELOCATION SERVICES FOR WILLIAM VIDAURRE, TA NUMBER R09-R220005
BPA Call - Multiple Award Schedule (MAS) - 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
07/27/2022
Obligated Amount
$163.7k
28321322FDS030149 / 28321321D00060027 - RECRUITMENT FOR USABILITY AND CUSTOMER RESEARCH INVOLVING END USERS FROM THE PUBLIC IN MODERATED AND UNMODERATED ACTIVITIES SUCH AS SURVEYS, FOCUS GROUPS, USER INTERVIEWS, USABILITY TESTING, AND POST-IMPLEMENTATION OBSERVATIONS. OSSNAP RECRUITING WIL
Delivery Order - SSA Customer Research Surveys IDIQ (2021) - 541910 Marketing Research and Public Opinion Polling
Contractor
Fors Marsh Group LLC (FORS MARSH GROUP LLC)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
07/27/2022
Obligated Amount
$282k
28321322FAC011061 / 28321321AC0140011 - CALL ORDER FOR REGIONAL MEDICAL CONSULTANT (RMC) SERVICES FOR REGION 1 IN BOSTON, MA FOR INDEPENDENT CASE REVIEW SERVICES ISSUED AGAINST BLANKET PURCHASE AGREEMENT NO. 28321321AC0140011.
BPA Call - 621111 Offices of Physicians
Contractor
HARPREET KHURANA MD (KHURANA MD, HARPREET)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
07/26/2022
Obligated Amount
$80.5k
28321322FDS030176 / 28321321D00060020 - TASK ORDER IS FOR AN A & E CONTRACTOR TO ENSURE THAT SSA PLANS FOR AND MEETS THE REQUIREMENTS OF THE MDE MS4 PERMIT, IN THE FOURTH YEAR OF THE PERMIT TERM.
Delivery Order - 541310 Architectural Services
Contractor
SMITHGROUP INCORPORATED (SMITHGROUP, INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
07/26/2022
Obligated Amount
$17.2k
28321322FAC071066 / 28321321AC0740004 - BLANKET PURCHASE AGREEMENT FOR REGIONAL MEDICAL CONSULTANT SERVICES IN REGION 7 (KANSAS CITY). CALL ORDER FOR 480 INDEPENDENT CASE REVIEWS.
BPA Call - 621112 Offices of Physicians, Mental Health Specialists
Contractor
BERGMANN-HARMS, ELIZABETH
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
07/25/2022
Obligated Amount
$47.9k
28321322FDX030202 / NNG15SC91B - PURCHASE FOR ADDITIONAL QSFPS NEEDED FOR DEPLOYMENT OF CHECKPOINT MAESTRO HARDWARE AND ASSOCIATED SUPPORT/EXTENDED WARRANTY.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Swish Data Corporation (SWISH DATA CORPORATION)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
07/25/2022
Obligated Amount
$53.8k

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