Federal contract award
28321325FDS030122
TO CONSTRUCT A NEW AUDIO AND VIDEO ROOM IN THE SUPPLY BUILDING FOR SSA OIG VIA BPA 28321322D00060003. ALL WORK WILL BE COORDINATED WITH SSA OIG LOD EMPLOYEES. A SOW WILL BE PROVIDED UPON COMPLETION AND INTERNAL REVIEW.
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 | 517919 |
| PSC | DA01 — Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications. |
| Parent award / vehicle | 28321322D00060003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $74.9K |
| Current contract value | $74.9K |
| Potential contract value / ceiling | $74.9K |
| Start date | Sep 11, 2025 |
| Current end date | Sep 29, 2026 |
| Potential end date | Sep 29, 2026 |
| Latest award activity | Apr 9, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 9, 2026 | P00001 | $0 | ORDER TO PURCHASE VARIOUS COMPONENTS AND SERVICES ASSOCIATED WITH THE CONSTRUCTION OF A NEW AUDIO AND VIDEO ROOM IN THE SSA SUPPLY BUILDING - MODIFICATION TO UPDATE THE CONTRACTING OFFICER REPRESENTATIVE (COR) |
| Sep 11, 2025 | 0 | $74.9K | TO CONSTRUCT A NEW AUDIO AND VIDEO ROOM IN THE SUPPLY BUILDING FOR SSA OIG VIA BPA 28321322D00060003. ALL WORK WILL BE COORDINATED WITH SSA OIG LOD EMPLOYEES. A SOW WILL BE PROVIDED UPON COMPLETION AND INTERNAL REVIEW. |
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.