Federal contract award
28321321C00060004
ACQUIRE PRINTING SERVICES TO PRINT FORTY PERCENT OF THE SOCIAL SECURITY NUMBER (SSN) CARDS AT THE DURHAM PRINT FACILITY.
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 | 323111 — Commercial Printing (except Screen and Books) |
| PSC | R799 — Other Management Support Services |
| Parent award / vehicle | Not reported |
| Set-aside | 8(A) SOLE SOURCE |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.8M |
| Current contract value | $2.8M |
| Potential contract value / ceiling | $2.8M |
| Start date | Jan 1, 2021 |
| Current end date | Aug 31, 2026 |
| Potential end date | Sep 28, 2026 |
| Latest award activity | Jul 30, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 19 of 19 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 30, 2026 | P00018 | $52.9K | THE PURPOSE OF MODIFICATION 18 IS TO EXTEND THE CONTRACT FOR AN ADDITIONAL MONTH TO ALLOW FOR CONTRACT TRANSITION ACTIVITIES |
| Jun 30, 2026 | P00017 | $52.9K | THE PURPOSE OF MODIFICATION 17 IS TO EXTEND THE CONTRACT FOR AN ADDITIONAL MONTH TO ALLOW FOR CONTRACT TRANSITION ACTIVITIES |
| Dec 30, 2025 | P00016 | $257.7K | THE PURPOSE OF MODIFICATION 16 IS TO EXERCISE THE OPTION TO EXTEND SERVICES FOR CONTRACT NUMBER 28321321C00060004 TO PROVIDE PRINT MAIL FACILITIES AT THE SECOND SUPPORT CENTER. |
| Aug 15, 2025 | P00015 | $0 | THE PURPOSE OF MODIFICATION 14 IS TO FULLY FUND CONTRACT NUMBER 28321321C00060004 TO PROVIDE PRINT MAIL FACILITIES AT THE SECOND SUPPORT CENTER FOR AN ADDITIONAL MONTH. |
| Apr 15, 2025 | P00014 | $342.1K | THE PURPOSE OF MODIFICATION 14 IS TO FULLY FUND CONTRACT NUMBER 28321321C00060004 TO PROVIDE PRINT MAIL FACILITIES AT THE SECOND SUPPORT CENTER FOR AN ADDITIONAL MONTH. |
| Mar 31, 2025 | P00013 | $42.8K | THE PURPOSE OF MODIFICATION 13 IS TO INCREMENTALLY FUND CONTRACT NUMBER 28321321C00060004 TO PROVIDE PRINT MAIL FACILITIES AT THE SECOND SUPPORT CENTER FOR AN ADDITIONAL MONTH. |
| Mar 14, 2025 | P00012 | $0 | THE PURPOSE OF MODIFICATION 12 IS TO REPLACE THE COR FOR CONTRACT NUMBER 28321321C00060004 TO PROVIDE PRINT MAIL FACILITIES AT THE SECOND SUPPORT CENTER. |
| Dec 31, 2024 | P00011 | $128.3K | MODIFICATION 11 IS EXERCISING OPTION PERIOD 4 FOR CONTRACT NUMBER 28321321C00060004 FOR THE PERIOD OF 01/01/2025 - 12/31/2025 TO PROVIDE PRINT MAIL FACILITIES AT THE SECOND SUPPORT CENTER. |
| Aug 28, 2024 | P00010 | $58.6K | MODIFICATION TO FUND AN EQUITABLE PRICE ADJUSTMENT FOR OPTION PERIOD 3 DUE TO AN INCREASE IN THE DOL WAGE DETERMINATION INCREASE FOR THE SERVICE CATEGORIES PROVIDED BY THIS CONTRACT. OPTION PERIOD 4 WILL ALSO BE ADJUSTED AS A RESULT OF THIS CHANGE. |
| Apr 22, 2024 | P00009 | $303.0K | MODIFICATION TO FULLY FUND OPTION PERIOD 3 TO ACQUIRE PRINTING SERVICES FOR THE PRINT MAIL FACILITIES AT THE SECONDARY SUPPORT CENTER IN DURHAM NC. |
| Mar 29, 2024 | P00008 | $37.9K | MODIFICATION TO INCREMENTALLY FUND OPTION PERIOD 3 DUE TO THE GOVERNMENT OPERATING UNDER A CONTINUING RESOLUTION THROUGH APRIL 30, 2024, TO ACQUIRE PRINTING SERVICES FOR THE PRINT MAIL FACILITIES AT THE SECONDARY SUPPORT CENTER IN DURHAM NC. |
| Jan 31, 2024 | P00007 | $37.9K | MODIFICATION TO INCREMENTALLY FUND OPTION PERIOD 3 DUE TO THE GOVERNMENT OPERATING UNDER A CONTINUING RESOLUTION THROUGH MARCH 31, 2024, TO ACQUIRE PRINTING SERVICES FOR THE PRINT MAIL FACILITIES AT THE SECONDARY SUPPORT CENTER IN DURHAM NC. |
| Dec 21, 2023 | P00006 | $75.8K | MODIFICATION TO EXERCISE OPTION PERIOD 3 AND TO INCREMENTALLY FUND DUE TO THE GOVERNMENT OPERATING UNDER A CONTINUING RESOLUTION, TO ACQUIRE PRINTING SERVICES FOR THE PRINT MAIL FACILITIES AT THE SECONDARY SUPPORT CENTER IN DURHAM NC. |
| Jan 1, 2023 | P00005 | $454.5K | MODIFICATION EXERCISE OPTION PERIOD II TO ACQUIRE PRINTING SERVICES FOR THE SSC PRINT MAIL FACILITIES AT THE SECONDARY SUPPORT CENTER IN DURHAM NC. |
| Mar 17, 2022 | P00004 | $340.9K | MODIFICATION TO FULLY FUND OPTION PERIOD I TO ACQUIRE PRINTING SERVICES FOR THE SSC PRINT MAIL FACILITIES AT THE SECONDARY SUPPORT CENTER IN DURHAM NC. |
| Mar 1, 2022 | P00003 | $37.9K | MODIFICATION TO OBLIGATE FUNDS DUE TO THE CR FOR OPTION PERIOD I TO ACQUIRE PRINTING SERVICES FOR THE SSC PRINT MAIL FACILITIES AT THE SECONDARY SUPPORT CENTER IN DURHAM NC. |
| Dec 15, 2021 | P00002 | $75.8K | MODIFICATION TO EXERCISE OPTION PERIOD I TO ACQUIRE PRINTING SERVICES FOR THE SSC PRINT MAIL FACILITIES AT THE SECONDARY SUPPORT CENTER IN DURHAM NC. |
| Nov 2, 2021 | P00001 | $0 | EO14042 ACQUIRE PRINTING SERVICES TO PRINT FORTY PERCENT OF THE SOCIAL SECURITY NUMBER (SSN) CARDS AT THE DURHAM PRINT FACILITY. |
| Dec 12, 2020 | 0 | $454.5K | ACQUIRE PRINTING SERVICES TO PRINT FORTY PERCENT OF THE SOCIAL SECURITY NUMBER (SSN) CARDS AT THE DURHAM PRINT FACILITY. |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.