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 30,802
28321320FDS030026 / 28321318D00060020 - LAKELAND, FL (SITE CODE: 658, PROJECT NUMBER: 12826): DELIVERY ORDER FOR DESIGN, PRODUCT, AND INSTALLATION SERVICES TO DEINSTALL AND RECONFIGURE WORKSTATIONS BECAUSE THE OFFICE IS RECEIVING UNICOR DEMOUNTABLE WALLS.
Delivery Order - 337214 Office Furniture
Contractor
Herman Miller, Inc (HERMAN MILLER, INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
11/15/2019
Obligated Amount
$95.1k
47PE0120F0009 / GS04P17BVD0007 - SSA KNOXVILLE MOVE PROJECT - 8530 KINGSTON PIKE, KNOXVILLE, TN 37919 (TN2209ZZ)
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
GENERAL MOVING COMPANY INCORPORATED (GENERAL MOVING COMPANY, INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/14/2019
Obligated Amount
$38.9k
47PK1720F0002 / GS09P16KTD7027 - AWARD OF TASK ORDER FOR DESIGN BUILD SERVICES TO PROVIDE SSA SPACE AT THE ROYBAL FEDERAL BUILDING, LOS ANGELES, CA.
Delivery Order - GSA PBS Region 9 Construction IDIQ Repair and Alteration (RA) Services (2016) - 236220 Commercial and Institutional Building Construction
Contractor
MARTEC CONSTRUCTION INCORPORATED (MARTEC CONSTRUCTION, INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/14/2019
Obligated Amount
$923.2k
47PD0620F0016 / GS03P17DXD0006 - BELT BUILT CONTRACTING, LLC TO INSTALL TWO ADA DOOR OPENERS AT THE SSA OFFICE LOCATED AT YORKVILLE CENTER IN POTTSVILLE, PA
Delivery Order - GSA-PBS Region 3 Multiple Award IDIQ Term Contract for General Construction Services in Eastern PA Counties (2017) - 236220 Commercial and Institutional Building Construction
Contractor
BELT BUILT CONTRACTING (BELT BUILT CONTRACTING, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/14/2019
Obligated Amount
$14.8k
47PF0020F0123 / GS05P15SLD0053 - CONTRACTOR TO PROVIDE LABOR AND MATERIALS FOR THE SSA_IG_CDI CARPET REPLACEMENT PROJECT AT THE AJ CELEBREZZE FB 1240 EAST NINTH STREET CLEVELAND, OHIO 44119. ALL WORK IS IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS IN RFQ 47PF0020Q0003.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
VETERANS CONTRACTING, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/13/2019
Obligated Amount
$77.4k
28321320FDS030025 / 28321318D00060020 - ALBEMARLE, NC (SITE CODE: 481, PROJECT NUMBER: 13740): DELIVERY ORDER FOR DESIGN, PRODUCT, AND INSTALLATION TO RECONFIGURE ONE WORKSTATION AND FOUR OTHER WORKSTATIONS THAT ARE AFFECTED.
Delivery Order - 337214 Office Furniture
Contractor
Herman Miller, Inc (HERMAN MILLER, INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
11/12/2019
Obligated Amount
$16.9k
28321320FDS030024 / 28321319D00060028 - ROLLED PAPER
Delivery Order - 322121 Paper
Contractor
B W WILSON PAPER COMPANY, INC (B. W. WILSON PAPER COMPANY, INCORPORATED)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
11/08/2019
Obligated Amount
$69.6k
47PD0620F0013 / GS03P17CDD0003 - NORTHERN MANAGEMENT SERVICES INC - SPLIT SYSTEM UPGRADE FOR THE UPGRADE OF THE COMPUTER ROOM AC UNIT AT THE SSA TRUST FUND BUILDING LOCATED IN HAZLETON, PA.
Delivery Order - 561210 Facilities Support Services
Contractor
NORTHERN MANAGEMENT SERVICES (NORTHERN MANAGEMENT SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/07/2019
Obligated Amount
$6.7k
28321320FDX030033 / NNG15SD08B - RENEWAL OF GSQ0016AJ0056 FOR MAINTENANCE ON CYBERARK CDM LICENSES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Anacapa Micro Products (ANACAPA MICRO PRODUCTS, INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
11/06/2019
Obligated Amount
$19.5k
28321320FDS030022 / 28321318D00060020 - BRADENTON, FL (SITE CODE: 265, PROJECT NUMBER: 13296): DESIGN, INSTALLATION, PRODUCT, AND STORAGE TO DEINSTALL AND RECONFIGURE EXISTING HMI WORKSTATIONS BECAUSE THE OFFICE WILL BE RECEIVING UNICOR DEMOUNTABLE WALLS.
Delivery Order - 337214 Office Furniture
Contractor
Herman Miller, Inc (HERMAN MILLER, INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
11/06/2019
Obligated Amount
$59.4k
47PD0119F0030 / GS03P15DXD0016 - THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE ADDITIONAL CM SERVICES DESCRIBED IN RFP 001 DATED AUGUST 3, 2016 FOR THE SSA PERIMETER EAST BUILDING (PEB) RENOVATIONS AND UPGRADES PROJECT IN WOODLAWN, MD.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Hill International (HILL INTERNATIONAL, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/06/2019
Obligated Amount
$36.2k
28321320FDS030016 / 28321317D00060011 - SIGN LANGUAGE INTERPRETER SERVICES FOR VARINDER SINGH, PERIOD OF PERFORMANCE 10/1/2019 TO 11/30/2019.
Delivery Order - 541930 Translation and Interpretation Services
Contractor
FRIENDS INTERPRETING SERVICES, LLC
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
11/05/2019
Obligated Amount
$32.3k
28321320FDS030020 / 28321320D00060003 - DATA VERIFICATION SERVICES FOR INTERNET SOCIAL SECURITY NUMBER REPLACEMENT CARDS
Delivery Order - 541519 Other Computer Related Services
Contractor
AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATO (AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
11/01/2019
Obligated Amount
$94.7k
28321320FDX030037 / GS35F253CA - RENEWAL OF 28321319FDX030046 FOR MAINTENANCE ON ESRI ARCGIS. PERIOD OF PERFORMANCE: 11/01/2019 TO 10/31/2020
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
10/31/2019
Obligated Amount
$400.5k
28321320FDX030032 / NNG15SD76B - RENEWAL OF 28321318P00051358 FOR MAINTENANCE ON ALL MY PAPERS AX9 UTILITIES. POP: 10/31/2019 - 10/30/2022
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
10/31/2019
Obligated Amount
$13.4k
28321320FDX030022 / GS00P13BSD0997 - THIS NEW DELIVERY ORDER WILL PROVIDE ELECTRICITY UTILITIES FROM TALEN ENERGY FOR THE MATSSC, PHILADELPHIA, PA FROM 11/01/2019 TO 07/31/2020.
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
PPL ENERGY PLUS, LLC (TALEN ENERGY MARKETING, LLC)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
10/30/2019
Obligated Amount
$33.3k
28321320FDS030018 / 28321319D00060014 - TASK ORDER AGAINST CONTRACT 28321319D00060014 FOR OPTIONAL ADDITIONAL OVERTIME SERVICES.
Delivery Order - 561210 Facilities Support Services
Contractor
ELECTRONIC METROLOGY LABORATOR (ELECTRONIC METROLOGY LABORATORY, LLC)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
10/30/2019
Obligated Amount
$18.5k
28321320FDS030019 / 28321318D00060007 - TO PROVIDE ASSISTIVE TECHNOLOGY TRAINING AND FUNDING FOR ALL TRAINING THROUGH 5/19/2020.
Delivery Order - 611420 Computer Training
Contractor
TCS ASSOCIATES LLC
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
10/30/2019
Obligated Amount
$100k
28321320FDX030031 / NNG15SC80B - RENEWAL OF 28321319FDX030068 AND 28321319FDX030035 FOR MAINTENANCE OF DELL SERVERS.PERIOD OF PERFORMANCE: 10/29/2019 TO 10/28/2020
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
10/29/2019
Obligated Amount
$81.4k
28321320FDX030030 / GS06F0046N - PURCHASE SODIUM CHLORIDE AND ICE MELTER
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
COMPLETE PACKAGING & SHIPPING
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
10/29/2019
Obligated Amount
$209.3k

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Awarded Task Orders by Industry

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