Federal contract award

28321326FDS030019

PROCURE ANNUAL MMC MAINTENANCE FOR OPTION YEAR 4, CY5. THIS EFFORT WILL COVER CY5 MMC MAINTENANCE AND SUPPORT SERVICES & MOVE, ADD AND CHANGE (MAC) FOR SSA CONFERENCE ROOMS ON CONTRACT # 28321322D00060003. THE MMC IS USED FOR INTER-OFFICE COLL

Research the contractorView USAspending sourceSave to my pursuit research

Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencySocial Security Administration
OfficeSSA OFC OF ACQUISITION GRANTS
NAICS517919
PSCDA01 — 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 / vehicle28321322D00060003
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$1.2M
Current contract value$1.7M
Potential contract value / ceiling$1.7M
Start dateJan 14, 2026
Current end dateJan 13, 2027
Potential end dateJan 13, 2027
Latest award activityAug 18, 2026
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Aug 18, 2026P00005$143.2KTHE PURPOSE OF THIS MODIFICATION IS TO: 1.) REVISE THE ORDERING SPREADSHEET TO REMOVE THE FOLLOWING CONFERENCE ROOMS FROM THE MAINTENANCE LIST: - CONFERENCE RM 3171 - CONFERENCE RM 3172 - CONFERENCE RM 3175 - CONFERENCE RM 3271 - CONFERENCE
Jul 13, 2026P00004$143.5KTHE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THIS TASK ORDER FOR AN ADDITIONAL MONTH THROUGH 08/13/2026. AS A RESULT, THE TOTAL OBLIGATED AMOUNT FOR THIS TASK ORDER HAS INCREASED $143,531.00 FOR A TOTAL OBLIGATED AMOUNT OF $1,008,497.00.
Jun 15, 2026P00003$143.5KTHE PURPOSE OF THIS MODIFICATION IS TO: 1.) REVISE THE ORDERING SPREADSHEET TO REMOVE CONFERENCE ROOM RMB 2-R-22 FROM THE MAINTENANCE LIST. AS A RESULT, ANNUAL MAINTENANCE PRICING HAS BEEN REDUCED BY $9,071.27 FROM $1,571,434.48 TO $1,562,363.21.
May 12, 2026P00002$144.3KTHE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THIS TASK ORDER FOR AN ADDITIONAL MONTH THROUGH 06/13/2026. AS A RESULT, THE TOTAL OBLIGATED AMOUNT FOR THIS TASK ORDER HAS INCREASED $144,287.00 FOR A TOTAL OBLIGATED AMOUNT OF $721,435.00. S
Apr 9, 2026P00001$144.3KTHE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THIS TASK ORDER FOR AN ADDITIONAL MONTH THROUGH 05/13/2026. AS A RESULT, THE TOTAL OBLIGATED AMOUNT FOR THIS TASK ORDER HAS INCREASED $144,287.00 FOR A TOTAL OBLIGATED AMOUNT OF $577,148.00. S
Jan 14, 20260$432.9KPROCURE ANNUAL MMC MAINTENANCE FOR OPTION YEAR 4, CY5. THIS EFFORT WILL COVER CY5 MMC MAINTENANCE AND SUPPORT SERVICES & MOVE, ADD AND CHANGE (MAC) FOR SSA CONFERENCE ROOMS ON CONTRACT # 28321322D00060003. THE MMC IS USED FOR INTER-OFFICE COLL

Estimated positioning window

Oct 25, 2026 – Jan 23, 2027

Recompete signal:
75/100

Why this recompete signal

Contract timing and recorded acquisition signals at the time of calculation.

Stored score: 75/100. Available recorded signals: 70 points.

Contract end 2027-01-13 (80 days from calculation)
+35 points
6 historical awards in this buyer and category group
+15 points
6 recorded award transactions
+10 points
Latest award action: 2026-08-18
+5 points
Parent award identifier recorded
+5 points
Solicitation identifier recorded
+0 points
Linked official forecast
+0 points
Calculated on
2026-10-25 10:18:04.631876+00:00

The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.

Rule-based research score; it does not measure your chance of winning.

This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.

USAspending award record

. Rule-based research score; positioning dates are estimates.

Recompete score calculated Oct 25, 2026.

Research next steps

  1. Check the linked forecast or SAM for a confirmed solicitation and current timing.
  2. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.