Federal contract award
28321320FDX030399
THE SOCIAL SECURITY ADMINISTRATION (SSA) OFFICE OF SECURITY AND EMERGENCY PREPAREDNESS (OSEP) AND OFFICE OF EMERGENCY MANAGEMENT (OEM) MANAGES THE MENS MAINTENANCE RENEWAL.
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 | 541519 — Other Computer Related Services |
| PSC | R429 — SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT |
| Parent award / vehicle | GS35F0692P |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $813.6K |
| Current contract value | $813.6K |
| Potential contract value / ceiling | $843.6K |
| Start date | Sep 23, 2020 |
| Current end date | Sep 29, 2025 |
| Potential end date | Sep 29, 2025 |
| Latest award activity | Sep 25, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 25, 2025 | P00007 | $0 | MODIFICATION TO 28321320FDX030399 TO UPDATE COR AND CS SO COR CAN REVIEW FINAL INVOICES. |
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.