Federal contract award
28321322FDS030130
ITSSC TASK ORDER FOR SYSTEMS
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 | DF01 — Support services for IT Management to include Enterprise Architecture (EA), Financial Management, and Strategic Planning. EA includes services supporting business, information, application and technical architecture to drive standardization, integration and efficiency among business technology solutions. Financial Management includes services involved in the planning, budgeting, spend management and chargeback of IT expenditures and the costing of IT products and services. IT Management and Strategic Planning include senior professional and administrative support services facilitating centralized IT strategy and planning. |
| Parent award / vehicle | SS001760016 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.1B |
| Current contract value | $1.1B |
| Potential contract value / ceiling | $1.2B |
| Start date | Jun 30, 2022 |
| Current end date | Dec 31, 2026 |
| Potential end date | Mar 31, 2028 |
| Latest award activity | Aug 18, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 30 of 30 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 9, 2026 | P00029 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $1,869,989.94 FROM PROJECT NUMBER R876876B0 AND OBLIGATE $1,869,989.94 TO PROJECT NUMBER F863876C0 UNDER CLIN 0005. |
| Aug 18, 2026 | P00028 | $0 | ITSSC TASK ORDER FOR SYSTEMS SUPPORT SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE SOW FOR INFOSEC SUPPORT SERVICES INTO THIS ORDER. THESE SERVICES WILL BE PERFORMED UNDER CLIN 0013. LLOYD BAILEY WILL BE DESIGNATED AS COR-TM. |
| May 1, 2026 | P00027 | $0 | ITSSC TASK ORDER FOR SYSTEMS SUPPORT SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE ADDITIONAL FUNDING FOR THE PENETRATION TESTING REQUIREMENT UNDER THIS ORDER ON A FIRM-FIXED-PRICE (FFP) BASIS. THE PURPOSE OF THIS MODIFICATION IS TO MOVE |
| Apr 16, 2026 | P00026 | $143.6K | ITSSC TASK ORDER FOR SYSTEMS SUPPORT SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE ADDITIONAL FUNDING FOR THE PENETRATION TESTING REQUIREMENT UNDER THIS ORDER ON A FIRM-FIXED-PRICE (FFP) BASIS. |
| Mar 17, 2026 | P00025 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE TASK ORDER'S PRICING TABLE ATTACHMENT. |
| Sep 29, 2025 | P00024 | $250.0M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR IV, ADD AN OPTION YEAR IV TRAVEL CLIN, AND ADD AN OPTION YEAR IV FFP CLIN. |
| Sep 26, 2025 | P00023 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO MOVE FUNDING FROM PROJECT NUMBER R876876B0 TO PROJECT NUMBER F632876B0 TO CORRECT A DE-OBLIGATION ERROR, MOVE FUNDING TO CLIN 0012, AND EXTEND CLIN 0012 POP. |
| Aug 22, 2025 | P00022 | $-314.5K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $314,482.95 FROM PROJECT NUMBER F863876B0 UNDER CONTRACT LINE-ITEM NUMBER (CLIN) 0004. |
| Jul 1, 2025 | P00021 | $-1.6M | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $428,339.05 FROM PROJECT NUMBER F632876B0 AND $1,170,968.14 FROM PROJECT NUMBER F863876B0. |
| May 30, 2025 | P00020 | $-3.1M | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $3,100,000.00 FROM CLIN 0002, ADD ADDITIONAL WORK ORDER SOWS, CREATE A NEW CLIN FOR FFP LABOR CATEGORIES, AND EXTEND ALL OY III LABOR HOUR CLINS' POP. |
| Mar 27, 2025 | P00019 | $454.1K | THE PURPOSE OF THIS MODIFICATION IS TO 1) INCREASE SUPPORT FOR WORK ACTIVITY 9.52-200.30 FOR THE OFFICE OF DISABILITY INFORMATION SYSTEMS (ODIS), ASSOCIATED WITH THE TECHNOLOGY MODERNIZATION FUND (TMF) EFFORT, AND ADD FUNDING IN THE AMOUNT OF $454,06 |
| Mar 18, 2025 | P00018 | $13.9M | THE PURPOSE OF THIS MODIFICATION IS TO 1) FULLY FUND THE WORK ACTIVITIES ASSOCIATED WITH THE TECHNOLOGY MODERNIZATION FUND (TMF), DIRECT DEPOSIT, AND ANTI-FRAUD EFFORTS, ADDED TO THE TASK ORDER VIA MODIFICATION P00017, IN THE AMOUNT OF $11,433,116.45 |
| Feb 14, 2025 | P00017 | $1.8M | THE PURPOSE OF THIS MODIFICATION IS TO 1) ADD WORK ACTIVITY 9.51-200.12 FOR THE OFFICE OF BENEFITS INFORMATION SYSTEMS (OBIS); 2) ADD WORK ACTIVITIES 9.12-202.12, 9.12-202.30, AND 9.12-203.12 FOR THE OFFICE OF DIGITAL TRANSFORMATION (ODT); 3) ADD WOR |
| Oct 16, 2024 | P00016 | $824.7K | THE PURPOSE OF THIS MODIFICATION IS TO 1) ADD FUNDS FOR WORK ORDER 9.53-207 FOR THE OFFICE OF ENTERPRISE INFORMATION SYSTEMS (OEIS) IN THE AMOUNT OF $142,791.00, 2) ADD FUNDS FOR WORK ORDERS 9.54-200, 9.54-203, AND 9.54-204 FOR THE OFFICE OF SYSTEMS |
| Sep 27, 2024 | P00015 | $267.9M | THE PURPOSE OF THIS MODIFICATION IS TO 1) EXTEND THE PERIOD OF PERFORMANCE END DATE FOR CLIN 0003 TO 12/31/2024 FOR COMPLETION OF THE WORK ORDERS ASSOCIATED WITH CONTACT CENTER AS A SERVICE (CCAAS) IMPLEMENTATION SERVICES AND ENTERPRISE CONTACT CENTE |
| Aug 30, 2024 | P00014 | $234.3K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS AND INCORPORATE THE WORK ORDER FOR ENTERPRISE CONTACT CENTER (ECC) HELP DESK SUPPORT SERVICES. AS A RESULT, THE NOT-TO-EXCEED (NTE) CEILING AMOUNT FOR CLIN 0003 HAS INCREASED BY $234,274.97. |
| Jul 19, 2024 | P00013 | $3.2M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS AND INCORPORATE THE WORK ORDER FOR CONTACT CENTER AS A SERVICE (CCAAS) IMPLEMENTATION SERVICES. AS A RESULT, THE NOT-TO-EXCEED (NTE) CEILING AMOUNT FOR CLIN 0003 HAS INCREASED BY $3,206,037.63. |
| Nov 22, 2023 | P00012 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO REVISE THE STATEMENT OF WORK FOR WORK ORDER 7.12-200 OT ADVANCING ACCESSIBILITY IN ORDER TO CHANGE THE WORK ORDER NUMBER TO 7.12-220. |
| Oct 26, 2023 | P00011 | $874.6K | THE PURPOSE OF THIS MODIFICATION IS TO 1) ADD FUNDS FOR WORK ORDERS 8.54-200 AND 8.54-204 FOR THE OFFICE OF SYSTEMS ARCHITECTURE (OSA) IN THE AMOUNT OF $731,848.20, 2) ADD FUNDS FOR WORK ORDER 8.53-207 FOR THE OFFICE OF ENTERPRISE INFORMATION SYSTEMS |
| Sep 28, 2023 | P00010 | $266.2M | THE PURPOSE OF THIS MODIFICATION IS TO (1) EXERCISE OPTION YEAR 2 FOR THE PERIOD OF 09/29/2023 TO 09/28/2024, (2) ADD WORK ORDERS 8.55-200 FOR THE BENEFITS MODERNIZATION PROGRAM MANAGEMENT OFFICE (BMPMO) AND 8.11-207 & 208 FOR THE OFFICE OF ASSOC |
| Sep 21, 2023 | P00009 | $559.0K | THE PURPOSE OF THIS MODIFICATION IS TO 1) ADD FUNDS FOR WORK ORDER 7.12-200 "OT - ADVANCING ACCESSIBILITY" AND WORK ORDER 7.11-211 "SECURE FACILITY," 2) ADD CLINS 0008 AND 0009 FOR THESE RESPECTIVE PROJECTS, AND 3) ADD CLIN 0010 F |
| Jul 10, 2023 | P00008 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO INCORPORATE THE WORK ORDER MANAGER (WOM) DESIGNATION MEMORANDUMS INTO THE TASK ORDER. |
| May 1, 2023 | P00007 | $1.5M | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE WORK ORDER 7.11-210.30 FOR THE MULTI-FACTOR AUTHENTICATION (MFA) PROJECT AND INCREASE THE NOT-TO-EXCEED (NTE) CEILING AMOUNT FOR CLIN 0002. |
| Jan 31, 2023 | P00006 | $1.6M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE THE REMAINING FUNDS FOR CLIN 0002 IN THE AMOUNT OF $1,563,633.91 FOR THE REIMBURSABLE SUPPORT SERVICES FOR OSA, ODT, AND OEIS. |
| Dec 28, 2022 | P00005 | $173.7K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL INCREMENTAL FUNDS FOR CLIN 0002 IN THE AMOUNT OF $173,737.10 THROUGH 01/31/2023. |
| Nov 22, 2022 | P00004 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE CLAUSE AT FEDERAL ACQUISITION REGULATION (FAR) 52.204-2 SECURITY REQUIREMENTS INTO THE TASK ORDER |
| Nov 10, 2022 | P00003 | $347.5K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE ADDITIONAL FUNDS FOR REIMBURSABLE SUPPORT SERVICES FOR OFFICE OF DIGITAL TRANSFORMATION (ODT), OFFICE OF ENTERPRISE INFORMATION SYSTEMS (OEIS), AND OFFICE OF SYSTEMS ARCHITECTURE (OSA), AND INCREASE THE |
| Sep 28, 2022 | P00002 | $258.4M | THE PURPOSE OF THIS MODIFICATION IS TO LIFT THE STAY OF PERFORMANCE, EXERCISE OPTION YEAR 1 FOR THE PERIOD OF 09/29/2022 TO 09/28/2023, INCREASE THE NOT-TO-EXCEED (NTE) CEILING AMOUNT FOR CLIN 0002 FOR OPTION YEAR 1, ADD FUNDS FOR WORK ORDER WORK ACT |
| Sep 9, 2022 | P00001 | $-5.0K | THE PURPOSE OF THIS MODIFICATION IS LIFT THE STAY OF PERFORMANCE, DE-OBLIGATE FUNDING IN THE AMOUNT OF $4,974.36 FROM CLIN 0001 FOR THE BASE PERIOD, REVISE THE NTE CEILING AMOUNTS FOR CLINS 0002-0007, AND REVISE THE PRICING TABLE. |
| Jun 30, 2022 | 0 | $15.5K | ITSSC TASK ORDER FOR SYSTEMS |
Estimated positioning window
Mar 31, 2027 – Sep 30, 2027
Recompete signal: . Rule-based research score; positioning dates are estimates.
75/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 75/100. Available recorded signals: 70 points.
- Contract end 2028-03-31 (523 days from calculation)
- +25 points
- 12 historical awards in this buyer and category group
- +15 points
- 30 recorded award transactions
- +10 points
- Latest award action: 2026-08-18
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +10 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-10-25 10:18:04.631876+00:00
The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.
Rule-based research score; it does not measure your chance of winning.
This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.
Recompete score calculated Oct 25, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- Verify whether remaining options may extend performance beyond the current end date.
- 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.