IDV vehicle
28321324D00060004
HQ TELEPHONE MAINTENANCE CONTRACT
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 | 517111 — Wired Telecommunications Carriers |
| PSC | 7C20 — Hardware, software, and other equipment for tiered or Enterprise data center facilities that house and protect critical IT equipment. |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $15.3M |
| Current contract value | Not reported |
| Potential contract value / ceiling | $29.6M |
| Start date | Dec 18, 2023 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | Aug 11, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 21 of 21 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 11, 2026 | P00020 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE MS TEAMS IMPLEMENTATION THROUGH 09/15/2026 TO ALLOW ADDITIONAL TIME FOR TYTO TO COMPLETE THE MICROSOFT TEAMS (MS) UC BASED SOLUTION INITIATIVE. IN ORDER TO SUPPORT THE ADDITIONAL RESOURCES UTILIZED PA |
| Mar 9, 2026 | P00019 | $2.6M | THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND THE CONTRACT THROUGH NOVEMBER 25, 2026 IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT 28321324D00060004 IN THE TOTAL AMOUNT OF $2,633,348.76. THIS IS A FUNDING ACTION ONLY. ALL OTHER TERMS |
| Feb 11, 2026 | P00018 | $1.3M | OBLIGATE THE FUNDING FOR CLIN 0011. THE PURPOSE OF THIS MODIFICATION IS TO ADDRESS A FUNDING ISSUE RESULTING FROM A SSASY MALFUNCTION AT THE TIME OF MODIFICATION P00017 AWARD. THIS ACTION WILL OBLIGATE FUNDING TO LINE-ITEM 0011 IN THE AMOUNT OF $1 |
| Feb 10, 2026 | P00017 | $2.7M | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE TECHNOLOGY THAT SSA'S HEADQUARTER TELEPHONY SERVICE PROVIDER, TYTO, IMPLEMENTS AND MANAGES. ADDITIONALLY, THIS MODIFICATION EXPANDS THE LOCATIONS TO WHICH TYTO PROVIDES SERVICES TO APPROXIMATELY |
| Jan 26, 2026 | P00016 | $658.3K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND OY2 FOR AN ADDITIONAL 2 MONTHS. |
| Dec 29, 2025 | P00015 | $658.3K | EXERCISE OPTION YEAR 2 HQ TELEPHONE MAINTENANCE CONTRACT |
| Aug 18, 2025 | P00014 | $0 | HQ TELEPHONE MAINTENANCE CONTRACT |
| Apr 24, 2025 | P00013 | $2.2M | HQ TELEPHONE MAINTENANCE CONTRACT |
| Mar 24, 2025 | P00012 | $320.9K | HQ TELEPHONE MAINTENANCE CONTRACT |
| Jan 17, 2025 | P00011 | $641.8K | HQ TELEPHONE MAINTENANCE CONTRACT |
| Nov 26, 2024 | P00009 | $0 | HQ TELEPHONE MAINTENANCE CONTRACT |
| Nov 26, 2024 | P00010 | $320.9K | HQ TELEPHONE MAINTENANCE CONTRACT |
| Oct 28, 2024 | P00008 | $0 | HQ TELEPHONE MAINTENANCE CONTRACT |
| Oct 10, 2024 | P00007 | $3.8M | HQ TELEPHONE MAINTENANCE CONTRACT |
| Sep 25, 2024 | P00005 | $0 | HQ TELEPHONE MAINTENANCE CONTRACT |
| Sep 25, 2024 | P00006 | $-3.8M | HQ TELEPHONE MAINTENANCE CONTRACT |
| Aug 21, 2024 | P00004 | $0 | HQ TELEPHONE MAINTENANCE CONTRACT |
| Apr 25, 2024 | P00003 | $2.5M | HQ TELEPHONE MAINTENANCE CONTRACT |
| Mar 25, 2024 | P00002 | $312.9K | HQ TELEPHONE MAINTENANCE CONTRACT |
| Feb 2, 2024 | P00001 | $312.9K | HQ TELEPHONE MAINTENANCE CONTRACT |
| Dec 18, 2023 | 0 | $625.8K | HQ TELEPHONE MAINTENANCE CONTRACT |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| SHANKLIN, GREG | Contact | GREG.SHANKLIN@SSA.GOV 410-965-9517 | Source | Jun 26, 2023 |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.