Third party payment system (tpps) bank services contract task order for services from 9/1/20 - 8/31/21
Ended Awarded Last action
- Contract number
- 28321320FDS030211
- Awardee
-
National Association Citibank UEI GMJYK3486VS4 Part of Citigroup Inc.
- Awarding agency
-
Social Security Administration
- Obligated
- $31,255
Award facts
- Contract value 100% obligated
- $31,254.58 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
- PSC
- R711 Support- Management: Banking
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- 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 | -$44,699 | |
| Original award | $75,954 |
About this award
The Social Security Administration awarded a firm fixed price delivery order against the THIRD PARTY PAYMENT SYSTEM (TPPS) BANK SERVICES CONTRACT to Citibank for $31,254.58 to provide THIRD PARTY PAYMENT SYSTEM (TPPS) BANK SERVICES from September 1, 2020 through August 31, 2021. The contract has no set-aside designation. Citibank will perform the work as the prime contractor. The Social Security Administration uses third party payment systems to facilitate the distribution of benefits to recipients, and this contract provides banking services in support of those efforts. The award was granted to Citibank's Treasury and Trade Solutions division and will be performed in Baltimore, Maryland.
Quick answers
Who was awarded contract 28321320FDS030211?
28321320FDS030211 was awarded to National Association Citibank by Social Security Administration on September 1, 2020.
How much is contract 28321320FDS030211 worth?
The government has obligated $31,255 on 28321320FDS030211.
Is contract 28321320FDS030211 an order under another contract?
Yes. 28321320FDS030211 is a delivery order under 28321320D00060010, an indefinite delivery contract.
Was contract 28321320FDS030211 competed?
The extent of competition for 28321320FDS030211 was competed under sap.
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