Saas epecs modernization
Ended Awarded Last action
- Contract number
- 28321319FA0010490
- Awardee
-
Deloitte Consulting LLP UEI CKV2L9GZKJK3
- Awarding agency
-
Social Security Administration
- Obligated
- $349,126
Award facts
- Contract value 100% obligated
- $349,126.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, VA 22209, USA
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $349,126 |
About this award
This $349,126 firm fixed price contract was awarded by the Social Security Administration (SSA) to Deloitte Consulting LLP for SAAS EPECS Modernization efforts. Funded through the Coronavirus COVID-19 National Interest Action Code, the one-year contract utilizes the Professional Services Schedule established under Deloitte's GSA Multiple Award Schedule contract vehicle. To be performed in Rosslyn, Virginia, the award supports modernizing SSA's Enterprise Payroll and Event Control System (EPECS) through software-as-a-service solutions. No subcontractors or set aside designations were indicated. The contract aims to enhance SSA's payroll processing capabilities during the ongoing COVID-19 pandemic response period through cloud-based system upgrades.
Quick answers
Who was awarded contract 28321319FA0010490?
28321319FA0010490 was awarded to Deloitte Consulting LLP by Social Security Administration on September 10, 2019.
How much is contract 28321319FA0010490 worth?
The government has obligated $349,126 on 28321319FA0010490.
Is contract 28321319FA0010490 an order under another contract?
Yes. 28321319FA0010490 is a BPA call under 47QRAA18D001P-28321319A00040007, a blanket purchase agreement, on The Professional Services Schedule (PSS).
Was contract 28321319FA0010490 competed?
The extent of competition for 28321319FA0010490 was full and open competition. The government received 1 offer.
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