Federal contract award
28321323FDS030128
THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDS FOR 150 KIOSK AFTER HOUR INSTALLATIONS AND THE DECOMMISSION OF 1600 KIOSKS.
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 | 334118 — Computer Terminal and Other Computer Peripheral Equipment Manufacturing |
| PSC | 7C20 — Hardware, software, and other equipment for tiered or Enterprise data center facilities that house and protect critical IT equipment. |
| Parent award / vehicle | 28321322D00060012 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $132.2K |
| Current contract value | $132.2K |
| Potential contract value / ceiling | $132.2K |
| Start date | Jun 6, 2023 |
| Current end date | May 9, 2024 |
| Potential end date | Nov 15, 2024 |
| Latest award activity | Nov 5, 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 5, 2024 | P00001 | $-67.1K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UN-INVOICED FUNDS IN ORDER TO PROCEED WITH TO CLOSEOUT. |
Research next steps
- 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.