To secure CA technical support services in order to upgrade and configure CA broadcom clarity PPM to support SSA cpic process and other administrative processes. SSA has worked with CA to identify a…

Ended Awarded Last action

Contract number
28321320FDS030216
Awardee
Awarding agency
Obligated
$864,483

Award facts

Contract value 100% obligated
$864,482.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Baltimore, MD 21235, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 $0
Original award $864,483

About this award

The Social Security Administration awarded a firm fixed price delivery order valued at $864,482.60 to CA, Inc. Mainframe Division Enterprise Software Division, doing business as CA Technologies, a Broadcom Company. The order is to secure technical support services from CA Technologies in order to upgrade and configure the CA Broadcom Clarity PPM system in support of SSA's Capital Planning and Investment Control process and other administrative functions. Work will involve establishing a new contract and identifying key activities to support the agency's goals. Performance will take place in Baltimore, Maryland over a one year base period ending in September 2021. The award was made using an unidentified existing governmentwide acquisition contract vehicle.

Description

To secure CA technical support services in order to upgrade and configure CA broadcom clarity PPM to support SSA cpic process and other administrative processes. SSA has worked with CA to identify a sequence of key work activities that support the a

Quick answers

Who was awarded contract 28321320FDS030216?

28321320FDS030216 was awarded to CA, Inc. by Social Security Administration on September 28, 2020.

How much is contract 28321320FDS030216 worth?

The government has obligated $864,483 on 28321320FDS030216.

Is contract 28321320FDS030216 an order under another contract?

Yes. 28321320FDS030216 is a delivery order under 28321318D00060005, an indefinite delivery contract.

Was contract 28321320FDS030216 competed?

The extent of competition for 28321320FDS030216 was not competed.

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