Federal contract award
28321324FDS030112
THE PURPOSE OF THIS ORDER IS TO UTILIZE TASKS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT #28321321D00060014 FOR PROGRAM MANAGEMENT AND FI REIMBURSEMENT FEES. (POP: 6/10/2024 - 6/09/2025)
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 | 28321321D00060014 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $9.5M |
| Current contract value | $9.5M |
| Potential contract value / ceiling | $9.5M |
| Start date | Jun 10, 2024 |
| Current end date | Jun 9, 2025 |
| Potential end date | Jun 9, 2025 |
| Latest award activity | Feb 14, 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 |
|---|---|---|---|
| Feb 14, 2025 | P00001 | $2.0M | MOD01 - THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $1,964,118.00 TO CLIN 0002 - FI REIMBURSEMENTS FEES - AS THE CONTRACTOR HAS EXPENDED 85% OF THEIR SPENDING LIMIT. |
Research next steps
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