29 KiB
29 KiB
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| 5 | SITE Type | APP # | REQUIREMENT TYPE | DESCRIPTION | EST COST PER FY | PLANNED AWARD DATE | EXISTING AWD # | CONTRACT TYPE | INCUMBENT VENDOR | NAICS | NAICS DESCRIPTION | TYPE OF COMPETITION | NET VIEW TOTAL OBLIGATED AMT | PLACE OF PERFORMANCE | ULTIMATE COMPLETION DATE | SITE Type | APP # | REQUIREMENT TYPE | DESCRIPTION | EST COST PER FY | PLANNED AWARD DATE | EXISTING AWD # | CONTRACT TYPE | INCUMBENT VENDOR | NAICS | NAICS DESCRIPTION | TYPE OF COMPETITION | NET VIEW TOTAL OBLIGATED AMT | PLACE OF PERFORMANCE | ULTIMATE COMPLETION DATE | SITE Type | APP # | REQUIREMENT TYPE | DESCRIPTION | EST COST PER FY | PLANNED AWARD DATE | EXISTING AWD # | CONTRACT TYPE | INCUMBENT VENDOR | NAICS | NAICS DESCRIPTION | TYPE OF COMPETITION | NET VIEW TOTAL OBLIGATED AMT | PLACE OF PERFORMANCE | ULTIMATE COMPLETION DATE | |||||||||||||||||||||
| 6 | DCS | DCS-24-407F0 | REPLACE AN EXISTING CONTRACT | An online Social Media Dashboard that uses Artificial Intelligence (AI) to assist with our social media workflows and response workloads | 275,900.00 $ | 09/29/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 7 | DERC | ODP-23-00008 | A NEW REQUIREMENT | Obtain services of contractors to provide independent medical reviews and assessments on disability cases that are policy compliant to SSAs disability program. | 25,000,000.00 $ | 12/30/2023 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 8 | DERC | RCF-24-00010-06 | REPLACE AN EXISTING CONTRACT | Contract to provide investigative services for the Cooperative Disability Investigations Unit in Houston, TX. | 459,120.00 $ | 09/26/2024 | 28321319C00060028 | Contract - Firm-fixed-price | HARRIS, COUNTY OF | 561611 | Investigation Services | an unrestricted competition | 1,901,546.85 $ | Region 06 | 09/26/2024 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 9 | DERC | RCF-24-00007-06 | REPLACE AN EXISTING CONTRACT | Contract to provide services and maintenance for security equipment such as CCTV and alarms. | 320,547.00 $ | 03/29/2024 | 28321319C00060009 | Contract - Firm-fixed-price | Securityhunter, Inc. | 561621 | Security Systems Services (except Locksmiths) | an unrestricted competition | 1,557,413.74 $ | Region 06 | 03/29/2024 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 10 | DERC | RCF-24-20001-04 | REPLACE AN EXISTING CONTRACT | BSSC Equipment Maintenance - BASE - Regular Monthly Operation and Maintenance Services | 535,878.00 $ | 01/01/2024 | 28321318C00060018 | Contract - Firm-fixed-price | Nobis Enterprises, Inc. | 561431 | Private Mail Centers | an unrestricted competition | 1,839,730.44 $ | Region 04 | 09/19/2023 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 11 | DERC | RCF-24-20005-04 | A NEW REQUIREMENT | Contractor must provide all necessary personnel and services needed to perform various warehouse services and miscellaneous support services - NEW | 271,100.00 $ | 09/01/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 12 | DERC | RCF-24-12004-03 | REPLACE AN EXISTING CONTRACT | Region 3 - Mid Atlantic Social Security Center - Utilities - Electric (PECO) | 300,000.00 $ | 04/15/2024 | 28321320FDX030184 | Delivery / Task Order | Peco Energy Company | 221112 | Fossil Fuel Electric Power Generation | an unrestricted competition | 588,433.00 $ | Region 03 | 07/31/2021 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 13 | DERC | RCF-24-11026-02 | REPLACE AN EXISTING CONTRACT | New York- Electrical Supply Utility Service (NRG)- Addabbo | 800,000.00 $ | 12/24/2024 | 28321322FDX030193 | Delivery / Task Order | Reliant Energy Northeast LLC | 221112 | Fossil Fuel Electric Power Generation | an unrestricted competition | 730,000.00 $ | Region 02 | 07/31/2023 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 14 | DERC | ODEPPIN-24-00008 | A NEW REQUIREMENT | Enumeration at Birth (EAB): Contracts with 50 States and 4 Jurisdictions - Each State has an individual contract number. SSA will renegotiate new 5-year contract in FY 2024 with the states and jurisdictions. | 21,027,281.00 $ | 09/30/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 15 | DERC | ODEPPIN-24-00012 | A NEW REQUIREMENT | Renegotiation of the EDR contracts with 54 States and Jurisdictions to comply with the CAA, 2021 legislation | 24,704,787.00 $ | 09/30/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 16 | DERC | DCS-24-234G0 | A NEW REQUIREMENT | NAPHSIS Data (State''s Death Data for additional 9 states) Kansas Indiana Arizona Nebraska Nevada Hawaii New Jersey Montana District of Columbia STEVE Mailbox | 819,000.00 $ | 06/28/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 17 | DERC | RCF-24-11031-02 | REPLACE AN EXISTING CONTRACT | New York- Investigative Services to Support the Puerto Rico CDI Unit | 300,000.00 $ | 09/27/2024 | 28321318C00060097 | Contract - Firm-fixed-price | PUERTO RICO POLICE DEPARTMENT | 561611 | Investigation and Personal Background Check Services | an unrestricted competition | 1,395,891.00 $ | Region 02 | 09/26/2023 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 18 | DERC | RCF-24-11024-02 | REPLACE AN EXISTING CONTRACT | New York- Electric Delivery Utility Service (Con Edison) - Addabbo | 800,000.00 $ | 12/24/2024 | 28321322FDX030125 | Delivery / Task Order | Consolidated Edison Company of New York, Inc. | 221112 | Fossil Fuel Electric Power Generation | an unrestricted competition | 626,842.58 $ | Region 02 | 07/31/2022 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 19 | DFC | COBM-24-20000 | A NEW REQUIREMENT | Construction Management Services | 2,243,312.00 $ | 08/01/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 20 | DFC | COBM-24-10023 | A NEW REQUIREMENT | Service to support mechanical equipment within the boiler plant at the HQ campus. | 3,250,000.00 $ | 02/01/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 21 | DFC | COBM-24-30006 | REPLACE AN EXISTING CONTRACT | HQ|PEB Annual Switchgear Circuit Breaker Repair Reuter & Hanney, Inc. | 303,119.00 $ | 09/15/2024 | 28321319D00060026 | Contract - Firm-fixed-price | QUALUS SERVICES, LLC | 541380 | Testing Laboratories | an unrestricted competition | 1,225,998.00 $ | Headquarters | 03/15/2025 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 22 | DFC | COBM-24-00001 | A NEW REQUIREMENT | 1st Quarter ALEA/DELEG Purchases | 750,000.00 $ | 12/31/2023 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 23 | DFC | COMLM-24-0023 | A NEW REQUIREMENT | Labor Services - Contract | 1,172,825.00 $ | 07/01/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 24 | DFC | COBM-24-00003 | A NEW REQUIREMENT | 3rd Quarter ALEA/DELEG Purchases | 750,000.00 $ | 06/30/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 25 | DFC | COBM-24-00004 | A NEW REQUIREMENT | 4th Quarter ALEA/DELEG Purchases | 750,000.00 $ | 09/30/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 26 | DFC | OPSS-24-10013 | A NEW REQUIREMENT | SECOND SUPPORT CENTER (SSC) GUARD SERVICES-WAGE INCREASE | 1,291,000.00 $ | 09/16/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 27 | DFC | COBM-24-10002 | REPLACE AN EXISTING CONTRACT | Elevator/Escalator Maintenance | 922,320.00 $ | 02/01/2024 | 28321319D00060004 | Delivery / Task Order | ADMIRAL ELEVATOR COMPANY, INC. | 238290 | Other Building Equipment Contractors | an unrestricted competition | 43,314.80 $ | Headquarters | 10/30/2023 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 28 | DFC | COBM-24-00002 | A NEW REQUIREMENT | 2nd Quarter ALEA/DELEG Purchases | 750,000.00 $ | 03/31/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 29 | DITEM | DCS-24-555B0 | A NEW REQUIREMENT | HQ Telephone System Maintenance Contract Sole Source | 4,283,804.00 $ | 12/25/2023 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 30 | DITEM | DCS-24-633B0 | A NEW REQUIREMENT | Replace old Lexmark printers in HQ and in the field offices. Two-year contract. | 940,000.00 $ | 01/31/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 31 | DITEM | DCS-24-633D0 | A NEW REQUIREMENT | Establish a new BPA for ordering network and desktop printers on a break/replace basis to provide HQ and field offices located nationwide. | 2,000,000.00 $ | 03/31/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 32 | DITEM | DCS-24-500C0 | A NEW REQUIREMENT | Establish another sole source contract with Verizon to continue support of DMA | 2,400,000.00 $ | 09/30/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 33 | DITEM | DCS-24-180B0 | A NEW REQUIREMENT | Desktop scanners in support of Field Offices | 900,000.00 $ | 05/01/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 34 | DITEM | DCS-24-707E0 | A NEW REQUIREMENT | Hardware and maintenance support procurement to refresh devices going end of life | 1,439,800.00 $ | 04/01/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 35 | DITEM | DCS-24-038H0 | A NEW REQUIREMENT | Expansion mods for the datacenter Lantronix (Uplogix) local managers. | 342,720.00 $ | 05/01/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 36 | DITEM | DCS-24-633C0 | A NEW REQUIREMENT | Continue desktop MFP purchases to replenish depot inventory for break/replace and to replace aging fax machines, Use until new national break/replace printer BPA awarded in FY24. | 345,000.00 $ | 04/01/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 37 | DITEM | OIG-24-00001 | A NEW REQUIREMENT | To exectuve the mission, SSA OIG requires an EIS capablity that dependably and accurately maintains and processes information and workflows to acheive organizational requirements and priorities. | 3,000,000.00 $ | 09/25/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 38 | DITEM | DCS-24-037C0 | A NEW REQUIREMENT | Purchase new 28600 Maestro firewalls to support the existing Maestro solution. | 2,277,203.52 $ | 05/01/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 39 | DITEM | DCS-24-709B0 | A NEW REQUIREMENT | This effort would replace SSA''s aging Notice Printers located in the PEB/PMF. | 3,200,000.00 $ | 12/20/2023 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 40 | DITEM | DCS-24-037B0 | A NEW REQUIREMENT | The IBM Power 9 appliance located at the SSC is end of life March, 2024 and needs to be refreshed. | 274,788.00 $ | 02/01/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 41 | DITEM | DCS-24-163B0 | A NEW REQUIREMENT | Upgrade Spirent hardware and licenses to support the increase in network bandwidth and traffic. | 322,000.00 $ | 04/01/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 42 | DITSM | DCS-24-313M1 | REPLACE AN EXISTING CONTRACT | CyberArk Core PAS and AAM R313 313M1 | 488,780.96 $ | 09/29/2024 | 28321319FDX030528 | Delivery / Task Order | ANACAPA MICRO PRODUCTS, INC. | 511210 | Software Publishers | an unrestricted competition | 4,810,348.37 $ | Headquarters | 09/29/2027 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 43 | DITSM | DCS-24-316V0 | REPLACE AN EXISTING CONTRACT | Recorded Future Analytics Package R313 316V0 | 308,448.00 $ | 02/28/2024 | 28321319FDX030140 | Delivery / Task Order | Blackwood Associates, Inc. | 511210 | Software Publishers | an unrestricted competition | 1,330,545.20 $ | Headquarters | 02/29/2024 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 44 | DITSM | DCS-24-316V3 | REPLACE AN EXISTING CONTRACT | Lead Tools Documenting Imaging PDF - R313 316V3 | 275,000.00 $ | 09/29/2024 | 28321322P00050091 | Purchase Order | Alxtel, Inc. | 511210 | Software Publishers | an unrestricted competition | 75,484.00 $ | Headquarters | 08/08/2023 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 45 | DITSM | DCS-24-163D0 | A NEW REQUIREMENT | Tanzu licenses for the new Telco Cloud Service Assurance (TCSA) deployment. | 392,762.84 $ | 04/01/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 46 | DITSM | DCS-24-039K0 | A NEW REQUIREMENT | Increase SSA''s implementation of DBProtect licenses to accommodate additional scan targets | 1,250,000.00 $ | 12/26/2023 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 47 | DITSM | DCS-24-788N0 | A NEW REQUIREMENT | Procure User Activity Monitoring solution to enhance the Insider Threat Program | 450,000.00 $ | 03/01/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 48 | DITSM | DCS-24-313B4 | REPLACE AN EXISTING CONTRACT | Levi Ray and Shoup VPS R313 313B4 | 653,490.60 $ | 03/31/2024 | 28321322FDX030071 | Delivery / Task Order | Levi, Ray & Shoup, Inc. | 511210 | Software Publishers | an unrestricted competition | 605,597.00 $ | Headquarters | 03/31/2023 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 49 | DITSM | DCS-24-316D0 | REPLACE AN EXISTING CONTRACT | Freedom Scientific JAWS Kiosk R313 316D0 | 328,661.00 $ | 07/31/2024 | 28321319C00060016 | Contract - Firm-fixed-price | Freedom Scientific Inc. | 511210 | Software Publishers | an unrestricted competition | 1,522,080.00 $ | Headquarters | 07/31/2024 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 50 | DITSM | DCS-24-788D0 | A NEW REQUIREMENT | Procure dynamic application security testing tool to complement the existing application security testing tools used by the Web Application Security Team. | 480,035.00 $ | 02/01/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 51 | DITSM | DCS-24-900B0 | A NEW REQUIREMENT | Numonix licenses to support the HeaRT initiative | 450,000.00 $ | 03/01/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 52 | DITSM | DCS-24-314Q2 | REPLACE AN EXISTING CONTRACT | Precisely Ironstream R313 314Q2 | 258,060.00 $ | 09/29/2024 | 28321319FDX030535 | Delivery / Task Order | CARAHSOFT TECHNOLOGY CORP | 511210 | Software Publishers | an unrestricted competition | 2,374,800.00 $ | Headquarters | 09/29/2024 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 53 | DITSM | DCS-24-316S0 | REPLACE AN EXISTING CONTRACT | Argent R313 316S0 | 375,000.00 $ | 09/21/2024 | 28321322P00050089 | Purchase Order | ARGSOFT GROUP LLC | 511210 | Software Publishers | an unrestricted competition | 335,390.00 $ | Nation Wide | 09/21/2023 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 54 | DITSM | DCS-24-163G0 | A NEW REQUIREMENT | Gigamon GigaVUE is essential to supports all agency network traffic by means of packet capturing for distribution, network analysis, network performance, resolutions and optimization. | 655,365.00 $ | 05/31/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 55 | DITSM | DCS-24-039V2 | A NEW REQUIREMENT | Observability pipeline to collect, reduce, enrich, normalize, secure and route data from any source to any destination within the Agency. | 2,000,000.00 $ | 02/16/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 56 | DITSM | DCS-24-323H0 | A NEW REQUIREMENT | UXG requires a remote software tool for user/customer research to gather insight which will inform system and application design, reducing the likelihood of re-work and minimize the cost and time. | 285,000.00 $ | 06/01/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 57 | DITSM | DCS-24-163E0 | A NEW REQUIREMENT | The Riverbed 4270 Suite needs to be upgraded to the 4280 to continue to monitor, analyze, and capture data for network performance for various areas throughout the Agency''s massive infrastructure. | 325,465.50 $ | 05/01/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 58 | DITSM | DCS-24-314C0 | REPLACE AN EXISTING CONTRACT | Dino T-Rex R313 314C0 | 519,805.00 $ | 09/29/2024 | 28321320P00050275 | Purchase Order | DINO SOFTWARE CORPORATION | 511210 | Software Publishers | an unrestricted competition | 2,411,100.00 $ | Hdqtrs | 09/29/2025 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 59 | DITSM | DCS-24-788Q0 | A NEW REQUIREMENT | Procure Secret Exposure Mitigation tool to detect secrets stored in the agency''s source code repository. | 720,000.00 $ | 04/01/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 60 | DITSS | DCS-24-820B0 | REPLACE AN EXISTING CONTRACT | Microsoft Support Services assisting the agency with Microsoft Exchange 2019 and M365 Onboarding. | 752,884.00 $ | 06/01/2024 | 28321318D00060018 | Delivery / Task Order | MICROSOFT CORPORATION SITZ IN REDMOND CORPORATION | 541512 | Computer Systems Design Services | an unrestricted competition | 3,555,034.92 $ | Headquarters | 10/05/2024 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 61 | DITSS | DCS-24-447B0 | A NEW REQUIREMENT | The agency requires Contractor support services to support its Geographic Information System (GIS). GIS is an electronic information database that stores facility information for the entire agencyâs building information worldwide. | 1,345,905.00 $ | 04/04/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 62 | DITSS | DCS-24-405D0 | A NEW REQUIREMENT | O&M for new vendor to provide business CIAM solution | 500,000.00 $ | 03/31/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 63 | DITSS | DCS-24-780C0 | A NEW REQUIREMENT | Re-compete of RFID Contract | 500,000.00 $ | 04/05/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 64 | DITSS | DCS-24-208D1 | REPLACE AN EXISTING CONTRACT | New Contract for Local Area Network and Foreign Service Post Moves, Refreshments and Foreign Service Post server refreshments | 1,200,000.00 $ | 09/24/2024 | 28321317D00060005 | Contract - Indefinite-quantity | BROADLEAF INC | 541519 | Other Computer Related Services | an unrestricted competition | 36,000,000.00 $ | Nation Wide | 09/14/2024 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 65 | DITSS | DCS-24-555D0 | A NEW REQUIREMENT | Automated Notification Telephone System (ATNS) - Recompete and Base Year (2/1/2024 - 1/31/2025) | 615,597.00 $ | 02/01/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 66 | DITSS | COB-24-24014 | A NEW REQUIREMENT | Access to Financial Institutions (AFI) - Contract Srvcs | 4,757,819.00 $ | 04/01/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 67 | DITSS | DCS-24-163C0 | A NEW REQUIREMENT | Funds are requested to continue with the upgrade SMARTs. The deployment of the new Telco Cloud Service Assurance (TCSA) product requires assistance from subject matter experts (SMEs) for a successful migration and implementation. | 923,383.98 $ | 04/01/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 68 | DITSS | DCS-24-405E0 | A NEW REQUIREMENT | This item will fund contractor working on the digital identity dashboard. | 542,000.00 $ | 09/29/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 69 | DITSS | COB-24-24015 | A NEW REQUIREMENT | The AFI Program includes payment to the contractor for invoices paid to the Financial Institutions. SSA provides reimbursement to the contractor, dependent on the Financial Institutions adherence to appropriate regulations. | 4,065,382.00 $ | 04/25/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 70 | DITSS | DCS-24-377C0 | A NEW REQUIREMENT | SERS Contractor Support - $0 req for recompete | 4,400,000.00 $ | 06/15/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 71 | DITSS | DCS-24-820F0 | REPLACE AN EXISTING CONTRACT | Consulting Services | 9,600,000.00 $ | 03/01/2024 | 28321324D00060001 | $.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 72 | DOC | COMLM-24-0007 | A NEW REQUIREMENT | LexisNexis Subscription | 5,626,956.00 $ | 09/30/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 73 | DOC | COMLM-24-0011 | A NEW REQUIREMENT | DLDS Small Purchase | 2,341,006.00 $ | 09/30/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 74 | DOC | COB-24-24006 | A NEW REQUIREMENT | Dallas Region: This is a call order for domestic delivery services for the Dallas Region. New BPA #28321323FDX030055. Period of Performance: April 1, 2024 March 31, 2025. | 1,060,000.00 $ | 04/01/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 75 | DOC | DCS-24-887E0 | A NEW REQUIREMENT | This funding request is a security cost for HSPD-12 - Card Stock Replacements. Failure to fund this project will delay SSA''s compliance with HSPD-12 and FICAM requirements as mandated by OMB. | 700,000.00 $ | 04/18/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 76 | DOC | COB-24-24003 | A NEW REQUIREMENT | Philadelphia Region: This is a call order for domestic delivery services for the Philadelphia Region. New BPA #28321323FDX030055. Period of Performance: April 1, 2024 March 31, 2025. | 700,000.00 $ | 04/01/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 77 | DOC | COB-24-24016 | A NEW REQUIREMENT | Video Remote Interpreting (VRI) provides contractor services to deaf and hard of hearing customers in our field offices. | 720,000.00 $ | 06/01/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 78 | DOC | OPE-24-00010 | A NEW REQUIREMENT | Provide two full-time physicians at Headquarters to perform services per the contracts Statement of Work. | 590,200.00 $ | 07/20/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 79 | DOC | COB-24-24013 | A NEW REQUIREMENT | NRC: This is a call order for domestic delivery services for the NRC. New BPA #28321323FDX030055. Period of Performance: April 1, 2024 March 31, 2025. | 430,000.00 $ | 04/01/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 80 | DOC | COB-24-24018 | A NEW REQUIREMENT | Toner cartridges for DDS - BPA # 28321318A0004013 | 1,500,000.00 $ | 03/13/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 81 | DOC | COB-24-24002 | A NEW REQUIREMENT | New York Region: This is a call order for domestic delivery services for the New York Region. New BPA #28321323FDX030055. Period of Performance: April 1, 2024 March 31, 2025. | 690,000.00 $ | 04/01/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 82 | DOC | COB-24-24009 | A NEW REQUIREMENT | San Francisco Region: This is a call order for domestic delivery services for the San Francisco Region. New BPA #28321323FDX030055. Period of Performance: April 1, 2024 March 31, 2025. | 1,330,000.00 $ | 04/01/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 83 | DOC | COB-24-24019 | A NEW REQUIREMENT | To exercise option for the Telephone & Video Interpreter Services contract. SSA BPA No. 28321323A00040007. | 12,338,000.00 $ | 02/01/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 84 | DOC | DCS-24-887D0 | A NEW REQUIREMENT | To comply with HSPD-12 guidelines, SSA must maintain card stock for credential replacement, biometric renewal, lifecycle replacement, and event-driven replacement (i.e., lost, stolen, forgotten, compromised, and damaged cards) | 376,200.00 $ | 04/18/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 85 | DOC | COB-24-24025 | A NEW REQUIREMENT | This APP is created to allocate additional funding $3.3M for The Work Number contract (Option Yr 1 POP: 06/12/23 thru 06/11/24) using approved FY24 funds. | 3,299,995.26 $ | 12/11/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 86 | DOC | OCO-24-21001-03 | A NEW REQUIREMENT | Need to destroy duplicate and uploaded microfilm from both the Boyers and Wabash locations. Maybe contain silver halide | 700,000.00 $ | 09/30/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 87 | DOC | COB-24-24004 | A NEW REQUIREMENT | Atlanta Region: This is a call order for domestic delivery services for the Atlanta Region. New BPA #28321323FDX030055. Period of Performance: April 1, 2024 March 31, 2025. | 1,400,000.00 $ | 04/01/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 88 | DOC | OPE-24-00009 | A NEW REQUIREMENT | - Provide Emergent, urgent and non-urgent care; health screenings; vaccinations; health education; and other health services - at SSAs 12 Dedicated Employee Health Centers nationwide. | 4,079,100.00 $ | 09/20/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 89 | DOC | OISP-24-00003 | REPLACE AN EXISTING CONTRACT | Wage Reporting Provision 824 of the Bipartisan Budget Act gives the SSA authority to use electronic payroll data to improve program administration of both SSDI and SSI with permission from the individual. Recompete Prior Cont#28321319D00060025 | 43,707,791.00 $ | 07/31/2024 | 28321319D00060025 | Delivery / Task Order | TALX CORPORATION | 561450 | Credit Bureaus | an unrestricted competition | 4,664,872.74 $ | Headquarters | 09/21/2023 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 90 | DOC | COB-24-24005 | A NEW REQUIREMENT | Chicago Region: This is a call order for domestic delivery services for the Chicago Region. New BPA #28321323FDX030055. Period of Performance: April 1, 2024 March 31, 2025. | 280,000.00 $ | 04/01/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 91 | DOC | COB-24-24020 | A NEW REQUIREMENT | To secure the ongoing acquisition of an online wage verification system that SSA can use to substantiate employment, wage amounts, and other employment- related data. POP: 06/12/24 - 06/11/25. | 6,727,660.00 $ | 06/10/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92 | DPC | OCREO-24-52701 | REPLACE AN EXISTING CONTRACT | Assistive Technology (AT) Training for Employees with Disabilities | 986,100.00 $ | 07/01/2024 | 28321318D00060007 | Delivery / Task Order | TCS Associates LLC | 611420 | Computer Training | an unrestricted competition | 220,000.00 $ | Nation Wide | 07/30/2023 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 93 | DPC | ORDES-24-00008 | A NEW REQUIREMENT | Under this IDIQ, we will evaluate the effectiveness of SSAs outreach efforts to potentially-eligible populations. | 3,000,000.00 $ | 05/01/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 94 | DPC | COB-24-24021 | A NEW REQUIREMENT | OCBO requires resources with success in developing and implementing Customer Experience (CX) management programs and practices. We will use subject matter expertise to support OCBOs integration of CX management practices across the agency. | 2,530,000.00 $ | 09/26/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 95 | DPC | ORDES-24-00011 | A NEW REQUIREMENT | The Prevailing Over Womens Economic Roadblocks (POWER) contract will convene and moderate focus groups and a Technical Expert Panel to help identify structural barriers to womens financial advancement. | 660,000.00 $ | 02/01/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 96 | DPC | OAG-24-300AS | A NEW REQUIREMENT | Funding for the first Task Order under the new Professional Services BPA awarded under APP# OAG-24- 310AS. | 496,792.32 $ | 08/01/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 97 | DPC | ORDES-24-00012 | A NEW REQUIREMENT | Collect information about the experiences and outcomes for Supplemental Security Income (SSI) recipients who received an SSI payment suspense notice for failure to provide information (N20) through a survey and qualitative interviews. | 404,840.00 $ | 01/15/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 98 | DWRC | RCF-24-24001-05 | A NEW REQUIREMENT | Regional Medical Contractors | 7,300,000.00 $ | 01/24/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 99 | DWRC | RCF-24-24008-05 | A NEW REQUIREMENT | Elecrical generation services for HWSSC. | 655,000.00 $ | 04/01/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 100 | DWRC | CORM-24-00001 | A NEW REQUIREMENT | Support Furniture | 500,000.00 $ | 09/30/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 101 | DWRC | RCF-24-24004-09 | A NEW REQUIREMENT | Service to destroy paper containing personal identifiable information. Contract length is base year plus 4 option years - 03/11/2023 through 03/10/2028. | 265,650.00 $ | 03/11/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 102 | DWRC | RCF-24-24005-09 | A NEW REQUIREMENT | Perform maintenance, testing and repairs to fire related systems. Contract length is base year plus 4 option years. | 600,000.00 $ | 01/01/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 103 | DWRC | RCF-24-24021-09 | A NEW REQUIREMENT | Replace existing terrazzo flooring. | 350,000.00 $ | 04/01/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 104 | DWRC | RCF-24-24041-09 | A NEW REQUIREMENT | Guard Shack Replacement (All Three) | 380,000.00 $ | 04/01/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 105 | DWRC | RCF-24-24004-05 | A NEW REQUIREMENT | Law Enforcement Agency for the Chicago CDI Unit | 291,962.00 $ | 09/01/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 106 | DWRC | RCF-24-24001-09 | A NEW REQUIREMENT | "New contract BASE year (4/1/2024 to 3/31/2025) on LA CDI investigative services contract number TBD - SIX investigators provided by contractor TBD. 75-days lead time" | 2,504,832.00 $ | 03/15/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 107 | DWRC | RCF-24-24009-09 | A NEW REQUIREMENT | Sole source service to provide electricity and gas to Frank Hagel Federal Building. Contract is a new requirement every year. | 2,000,000.00 $ | 08/01/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 108 | DWRC | RCF-24-24043-09 | A NEW REQUIREMENT | Replace existing galvanized water main | 421,000.00 $ | 04/01/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 109 | DWRC | RCF-24-24003-08 | A NEW REQUIREMENT | Medical Consultants | 7,187,016.00 $ | 01/01/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 110 | DWRC | RCF-24-24048-09 | A NEW REQUIREMENT | Service to destroy paper containing personal identifiable information. Contract length is base year plus 4 option years - 03/11/2023 through 03/10/2028. | 265,650.00 $ | 03/11/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 111 | RC-RG05 | RCF-24-24014-05 | A NEW REQUIREMENT | Six new RMCS medical contractors, four physical doctors and two psychologists. | 1,500,000.00 $ | 09/30/2024 | $.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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