Federal contract award
28321319FDX030121
HQ TELEPHONE MAINTENANCE AND SUPPORT SERVICES
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Social Security Administration |
| Office | SSA OFC OF ACQUISITION GRANTS |
| NAICS | 517110 |
| PSC | 5805 — Telephone and Telegraph Equipment |
| Parent award / vehicle | GS00Q12NSD0016 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $19.4M |
| Current contract value | $19.4M |
| Potential contract value / ceiling | $19.4M |
| Start date | Mar 8, 2019 |
| Current end date | Jul 27, 2026 |
| Potential end date | Jul 27, 2026 |
| Latest award activity | Jul 27, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 20 of 20 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 27, 2026 | P00019 | $-566.5K | THE PURPOSE OF THIS MODIFICATION IS FOR A FUNDING ONLY ACTION. |
| Jan 11, 2023 | P00018 | $3.3M | THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND THE OPTION YEAR |
| Dec 25, 2022 | P00017 | $297.1K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 4, PURCHASE OPTIONAL ITEMS, AND MORE. |
| Apr 21, 2022 | P00016 | $2.5M | THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND THE ORDER FOR THE REMAINING PERIOD OF PERFORMANCE. |
| Mar 21, 2022 | P00015 | $315.6K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THE ORDER FOR ONE MONTH. |
| Feb 22, 2022 | P00014 | $315.6K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THE ORDER FOR ONE MONTH. |
| Dec 23, 2021 | P00013 | $315.6K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THE ORDER FOR ONE MONTH. |
| Dec 17, 2021 | P00011 | $315.6K | EXERCISE OPTION, PROCURE CLINS OFF THE PRICING TABLE, DESIGNATE ALT. COTR, AND ADD CLINS TO THE PRICING TABLE |
| Oct 21, 2021 | P00012 | $0 | EO 14042 FOR THE PURCHASE OF TYTO HQ TELEPHONE MAINTENANCE AND SUPPORT SERVICES |
| Apr 22, 2021 | P00010 | $90.6K | THE PURPOSE OF THIS MODIFICATION IS TO MODIFY THE PRICING TABLE TO ADD IVR MAINTENANCE COSTS TO CLIN 1.0 |
| Jan 4, 2021 | P00009 | $3.4M | THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND OPTION YEAR 2 |
| Dec 2, 2020 | P00008 | $305.8K | EXERCISE OPTION AND PROCURE CLINS OFF THE PRICING TABLE |
| Mar 31, 2020 | P00007 | $669.5K | PROCURE CLIN 4.1.4 MOBILE HEADSET FOR PERSONAL COMPUTER (PC) OFF THE CONTRACT. |
| Mar 24, 2020 | P00006 | $499.9K | PROCURE CLIN 4.1.4 MOBILE HEADSET FOR PERSONNEL COMPUTER (PC) OFF THE CONTRACT. |
| Jan 3, 2020 | P00005 | $3.3M | THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND OPTION YEAR 1 |
| Dec 19, 2019 | P00003 | $299.1K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1. |
| Dec 5, 2019 | P00004 | $705.4K | THE PURPOSE OF THIS MODIFICATION IS TO PURCHASE OPTIONAL EQUIPMENT FROM THE DELIVERY ORDER'S UNIT PRICE TABLE. |
| Sep 10, 2019 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE CONTRACT DOCUMENT AND ADD CLINS TO THE PRICING TABLE |
| Mar 27, 2019 | P00001 | $495.0K | HQ TELEPHONE MAINTENANCE AND SUPPORT SERVICES |
| Mar 8, 2019 | 0 | $2.9M | HQ TELEPHONE MAINTENANCE AND SUPPORT SERVICES |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.