The purpose of this task order is for implementation services, installation and transition, managed services, required hardware and software, and, required maintenance to provide the ngtp system. This…

Ended Awarded Last action

Contract number
28321320FDS030201
Awardee
Awarding agency
Obligated
$102,685,689

Award facts

Opportunity
Contract value 100% obligated
$102,685,689.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
517919 All Other Telecommunications
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Baltimore, MD 21235, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00012 · The purpose of this modification is to state the reduction of total price for iptty. Pricing table has been modified for this change in MOD P00011. $0
Supplemental Agreement for work within scope P00011 · The purpose of this modification is to update the payment schedule and to extend the delivery date. $0
Other Administrative Action P00010 · The purpose of this modification is to extend the delivery date. $0
Supplemental Agreement for work within scope P00006 · The purpose of this modification P0006 is to revise the payment schedule and extend the delivery date. $0
Supplemental Agreement for work within scope P00005 · The purpose of this modification P0005 is to revise the payment schedule per the changes made in MOD P0004. $0
Funding Only Action P00004 · The purpose of this modification is to repurpose funding within the task order and update the ordering spreadsheet. $0
Other Administrative Action P00003 · The purpose of this modification is to add a payment schedule. $0
Other Administrative Action P00002 · The purpose of this modification is to correct the SOC for line item 0001. $0
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to incorporate revisions to the statement of work (see section 2.1.3) of task order 28321320D00060007/28321320FDS030201AND… $12,790,679
Original award $89,895,010

About this award

Written by GovTribe AI ·

This firm fixed price delivery order for $102.7 million was awarded by the Social Security Administration to Verizon Business Network Services LLC for implementation services, installation, transition support, managed services, required hardware and software, and maintenance to provide the Next Generation Telecommunications Platform system in support of the agency's Security Operations Center. As a task order under an existing indefinite delivery/indefinite quantity contract vehicle, this award calls for Verizon to deliver the requested telecommunications infrastructure and managed services to modernize and enhance the SSA's network security monitoring capabilities. No subcontractors or set aside designations were indicated.

Description

As the agency reported it.

The purpose of this task order is for implementation services, installation and transition, managed services, required hardware and software, and, required maintenance to provide the ngtp system. This task order supports the objectives of the SOC

Quick answers

Who was awarded contract 28321320FDS030201?

28321320FDS030201 was awarded to Verizon Business Network Services LLC by Social Security Administration on July 20, 2020.

How much is contract 28321320FDS030201 worth?

The government has obligated $102,685,689 on 28321320FDS030201.

Is contract 28321320FDS030201 an order under another contract?

Yes. 28321320FDS030201 is a delivery order under 28321320D00060007, an indefinite delivery contract.

Was contract 28321320FDS030201 competed?

The extent of competition for 28321320FDS030201 was full and open competition.

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