Federal contract award
28321325FDX030030
ORDER FOR MAINTENANCE OF F5 NETWORKS BIG-IP APPLICATION SWITCHES.
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 | 7E20 — Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content. |
| Parent award / vehicle | NNG15SC71B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.5M |
| Current contract value | $2.5M |
| Potential contract value / ceiling | $2.5M |
| Start date | Dec 19, 2024 |
| Current end date | Dec 5, 2025 |
| Potential end date | Dec 5, 2025 |
| Latest award activity | Sep 23, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 23, 2025 | P00005 | $1.4M | ORDER FOR MAINTENANCE OF F5 NETWORKS BIG-IP APPLICATION SWITCHES. THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND THIS ORDER THROUGH 12/05/2025. |
| Apr 16, 2025 | P00004 | $204.9K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THIS ORDER FOR ONE MONTH, FROM 04/19/2025 THROUGH 05/18/2025. |
| Mar 18, 2025 | P00003 | $204.9K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THIS ORDER FOR ONE MONTH, FROM 03/19/2025 THROUGH 04/18/2025. |
| Feb 11, 2025 | P00002 | $204.9K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THIS ORDER FOR ONE MONTH, FROM 02/19/2025 THROUGH 03/18/2025. |
| Jan 17, 2025 | P00001 | $204.9K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THIS ORDER FOR ONE MONTH, FROM 01/19/2025 THROUGH 02/18/2025. |
| Dec 19, 2024 | 0 | $204.9K | ORDER FOR MAINTENANCE OF F5 NETWORKS BIG-IP APPLICATION SWITCHES. |
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.