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 98,028
28321322FDX030009 / NNG15SC03B - RENEWAL 28321321FDX030016 FOR MAINTENANCE ON BOMGAR/BEYOND TRUST APPLIANCES.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
10/01/2021
Obligated Amount
$277.2k
28321322FDS030005 / 28321318D00060005 - THE PURPOSE OF THIS TASK ORDER IT TO PURCHASE SERVICES THAT WILL INCLUDE THE CONTINUED DEVELOPMENT, ENHANCEMENT, AND TRAINING FOR THE REP PAYEE MONITORING SYSTEM (RPMS).
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
10/01/2021
Obligated Amount
$1.4M
28321322FDX030005 / NNG15SC79B - SUBSCRIPTION RENEWAL OF 28321321FDX030012 FOR MAINTENANCE ON OPENTEXT ENCASE SOFTWARE.
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
10/01/2021
Obligated Amount
$129.9k
28321322FA0010004 / 28321318A00040003 / GS35F110DA - RENEWAL OF 28321318A00040003, CALL 28321321FA0010003 FOR MAINTENANCE ON IBM ISERIES HARDWARE AND SOFTWARE.
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
10/01/2021
Obligated Amount
$1.6M
28321322FA0010007 / SS001740010 / GS35F0617Y - THE PURPOSE OF THIS CALL ORDER IS FOR PRIV PROGRAM 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
10/01/2021
Obligated Amount
$1.8M
28321322FA0010005 / 28321318A00040003 / GS35F110DA - CALL ORDER FOR IBM SUPPORT SERVICES DURING OPTION YEAR 4 OF THE BPA
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
10/01/2021
Obligated Amount
$1.1M
28321322FDX030008 / 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
10/01/2021
Obligated Amount
$656.4k
28321322FA0010013 / SS001740010 / GS35F0617Y - THE PURPOSE OF THIS CALL ORDER IS FOR IDENTITY MANAGEMENT MAINTENANCE AND INFRASTRUCTURE 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
10/01/2021
Obligated Amount
$593.8k
28321322FA0010006 / 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
10/01/2021
Obligated Amount
$279.4k
28321322FDX030010 / 47QTCA18D008L - GARTNER SUBSCRIPTION SERVICES
Delivery Order - MAS - Information Technology - 541519 Other Computer Related Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
10/01/2021
Obligated Amount
$1.6M
28321322FDX030001 / 03310318DL19C0019 - GARTNER'S CORPORATE EXECUTIVE BOARD SUBSCRIPTION.
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
10/01/2021
Obligated Amount
$193.6k
28321322FDS030006 / 28321317D00060007 - TO PROCURE PCMG/ORACLE SERVICE AND SUPPORT HOURS
Delivery Order - 334112 Computer Storage Device Manufacturing
Contractor
Insight Enterprises (INSIGHT PUBLIC SECTOR, INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
10/01/2021
Obligated Amount
$34.7k
28321322FDX030003 / 28321319D00060020 - CAGE CODE: 8W326A TASK ORDER AGAINST THE DIGITAL RECORDING AND PROCESSING PROJECT (DRAP) CONTRACT.
Delivery Order - 541512 Computer Systems Design Services
Contractor
JEFFERSON AUDIO VIDEO SYSTEMS (JUSTICE AV SOLUTIONS, INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
10/01/2021
Obligated Amount
$446.1k
28321322FDS030001 / 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
MICROPACT ENGINEERING INC (TYLER FEDERAL, LLC)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
10/01/2021
Obligated Amount
$98.3k
28321322FDX030011 / NNG15SD74B - ANNUAL RENEWAL OF 28321321FDX030001 FOR ERWIN DATA MODELER AND WEB PORTAL
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
10/01/2021
Obligated Amount
$166.2k
28321322FDS030007 / 28321318D00060001 - IDIQ CONTRACT 28321318D00060001 (TECH DATA GOVT SOLUTIONS, LLC) - HP SOFTWARE MAINTENANCE SUPPORTS. DELIVERY ORDER - RENEWAL OF MAINTENANCE ON HP ENTERPRISE (MICROFOCUS) SOFTWARE. POP: 10/01/2021 - 09/30/2022
Delivery Order - 511210 Software Publishers
Contractor
Tech Data Corporation (TECH DATA CORPORATION)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
10/01/2021
Obligated Amount
$2M
28321322FDS030004 / 28321318D00060005 - TASK ORDER FOR CA PROFESIONAL SERVICES TO PROVIDE SSA 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
10/01/2021
Obligated Amount
$434.5k
28321322FDS030002 / 28321318D00060008 - THE PURPOSE OF THIS REQUISITION IS TO PROVIDE DDS SITES EFORMS MAINTENANCE SUPPORT ON AN ANNUAL TASK ORDER CURRENTLY SUPPORTED BY MICROPACT.
Delivery Order - 541519 Other Computer Related Services
Contractor
MICROPACT ENGINEERING INC (TYLER FEDERAL, LLC)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
10/01/2021
Obligated Amount
$201.2k
28321322FA0010003 / 28321321A00040008 / GS35F0165Y - CALL ORDER FOR TWO FIREWALL ENGINEERS TO SUPPORT THE NEXT-GEN TELEPHONE PROJECT (NGTP)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
10/01/2021
Obligated Amount
$493.9k
28321322FDX030012 / 47QTCA19D001R - RENEWAL OF 28321321FDX030013 FOR MAINTENANCE ON ONBASE.
Delivery Order - MAS - Information Technology - 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
10/01/2021
Obligated Amount
$11.1k

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Awarded Task Orders by Industry

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