Federal contract award
28321326FDS030088
TASK ORDER FOR ACCESS TO FINANCIAL INSTITUTIONS ISSUED AGAINST CONTRACT 28321321D00060014
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 | DF01 — Support services for IT Management to include Enterprise Architecture (EA), Financial Management, and Strategic Planning. EA includes services supporting business, information, application and technical architecture to drive standardization, integration and efficiency among business technology solutions. Financial Management includes services involved in the planning, budgeting, spend management and chargeback of IT expenditures and the costing of IT products and services. IT Management and Strategic Planning include senior professional and administrative support services facilitating centralized IT strategy and planning. |
| Parent award / vehicle | 28321321D00060014 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.2M |
| Current contract value | $1.2M |
| Potential contract value / ceiling | $1.2M |
| Start date | Jun 9, 2026 |
| Current end date | Sep 24, 2026 |
| Potential end date | Sep 24, 2026 |
| Latest award activity | Aug 26, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 26, 2026 | P00002 | $400.0K | TASK ORDER FOR ACCESS TO FINANCIAL INSTITUTIONS ISSUED AGAINST CONTRACT 28321321D00060014 |
| Jun 29, 2026 | P00001 | $400.0K | TASK ORDER FOR ACCESS TO FINANCIAL INSTITUTIONS ISSUED AGAINST CONTRACT 28321321D00060014 |
| Jun 9, 2026 | 0 | $400.0K | TASK ORDER FOR ACCESS TO FINANCIAL INSTITUTIONS ISSUED AGAINST CONTRACT 28321321D00060014 |
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.