The purpose of this task order is to continue services that assist SSA to construct and implement security solutions.

Ended Awarded Last action

Contract number
28321322FDS030023
Awardee
Awarding agency
Obligated
$3,464,602

Award facts

Contract value 100% obligated
$3,464,601.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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
Funding Only Action P00002 · The purpose of this modification is to fully fund the task order. $2,309,734
Funding Only Action P00001 · The purpose of this modification is to extend the incrementally funded period an additional two months. $577,434
Original award $577,434

About this award

The Social Security Administration awarded a $3.4 million firm fixed price delivery order to CA, Inc. to continue services assisting the agency with constructing and implementing security solutions. As part of a previously awarded $59.7 million, 5-year IDIQ contract to provide engineering, product support, and consulting services for SSA's Broadcom environment, CA, Inc. will leverage its experience supporting federal security, systems performance monitoring, portfolio management, and administrative systems as the prime contractor. No set-aside designation was specified. The place of performance will be in Baltimore, Maryland and work will be completed by January 2023 to further the agency's goal of establishing new contracts for Representative Payee Monitoring Tool support, investment management configuration, application performance management tools assistance, and ongoing Clarity enterprise software maintenance through 2024.

Quick answers

Who was awarded contract 28321322FDS030023?

28321322FDS030023 was awarded to CA, Inc. by Social Security Administration on January 31, 2022.

How much is contract 28321322FDS030023 worth?

The government has obligated $3,464,602 on 28321322FDS030023.

Is contract 28321322FDS030023 an order under another contract?

Yes. 28321322FDS030023 is a delivery order under 28321318D00060005, an indefinite delivery contract.

Was contract 28321322FDS030023 competed?

The extent of competition for 28321322FDS030023 was not competed.

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