Federal contract award
28321322FDX030078
THIS TASK ORDER IS ISSUED AGAINST THE OPM IDIQ MAC NUMBER 24361820D0002 TO OBLIGATE FUNDS FOR THE SSA'S FSAFEDS ADMINISTRATIVE FEES FOR JANUARY 1, 2022 TO DECEMBER 31, 2022.
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 | 524292 — Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds |
| PSC | R711 — Banking Services(includes accepting and cashing government checks and other payment instruments, accepting direct deposits, accepting payments to the government from the public) |
| Parent award / vehicle | 24361820D0002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.1M |
| Current contract value | $1.1M |
| Potential contract value / ceiling | $1.1M |
| Start date | Mar 30, 2022 |
| Current end date | Dec 31, 2024 |
| Potential end date | Dec 31, 2024 |
| Latest award activity | Nov 8, 2024 |
| 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 |
|---|---|---|---|
| Nov 8, 2024 | P00007 | $2.0K | THE PURPOSE OF THIS MODIFICATION IS TO FUND THE CATCHUP AMOUNT FOR THE HEALTHCARE FSA ACCOUNTS AND FOR THE DEPENDENT CARE FSA ACCOUNTS ADDED DURING JANUARY 2024 THROUGH SEPTEMBER 2024. ACCOUNT NUMBER 3001710 FOR TASK ORDER NUMBER 28321322FDX030078 AG |
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.