Federal contract award
28321325FDX030091
DELIVERY ORDER FOR LEVI, RAY & SHOUP VPS SOFTWARE MAINTENANCE RENEWAL. PRIOR AWARD 28321324FDX030074. PERIOD OF PERFORMANCE 04/01/2025 - 03/31/2026
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 | 511210 |
| PSC | 7A21 — Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support. |
| Parent award / vehicle | 47QTCA19D00CG |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $749.8K |
| Current contract value | $749.8K |
| Potential contract value / ceiling | $749.8K |
| Start date | Apr 1, 2025 |
| Current end date | Mar 31, 2026 |
| Potential end date | Mar 31, 2026 |
| Latest award activity | Apr 1, 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 |
|---|---|---|---|
| Apr 1, 2025 | 0 | $749.8K | DELIVERY ORDER FOR LEVI, RAY & SHOUP VPS SOFTWARE MAINTENANCE RENEWAL. PRIOR AWARD 28321324FDX030074. PERIOD OF PERFORMANCE 04/01/2025 - 03/31/2026 |
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.