Federal contract award
28321326FDS030025
TASK ORDER AGAINST BROADCOM IDIQ CONTRACT 28321323D00060003 FOR INFOSEC SUPPORT SERVICES.
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 | 541511 — Custom Computer Programming Services |
| PSC | 7C21 — Hardware, software, and other equipment needed to support non-tiered data center facilities; computer rooms, MDF/Telco closets, such as racks, cabling, and management systems. |
| Parent award / vehicle | 28321323D00060003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $704.4K |
| Current contract value | $704.4K |
| Potential contract value / ceiling | $704.4K |
| Start date | Mar 17, 2026 |
| Current end date | May 18, 2026 |
| Potential end date | May 18, 2026 |
| Latest award activity | Mar 17, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 17, 2026 | 0 | $704.4K | TASK ORDER AGAINST BROADCOM IDIQ CONTRACT 28321323D00060003 FOR INFOSEC SUPPORT SERVICES. |
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.