Third party payment system (tpps) bank services contract - task order for services from 9/1/2022 - 8/31/2023
Ended Awarded Last action
- Contract number
- 28321322FDS030184
- Awardee
-
National Association Citibank UEI GMJYK3486VS4 Part of Citigroup Inc.
- Awarding agency
-
Social Security Administration
- Obligated
- $31,703
Award facts
- Contract value 100% obligated
- $31,702.92 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
- Sioux Falls, SD 57104, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$28,149 | |
| Original award | $59,852 |
About this award
This is a delivery order awarded by the Social Security Administration (SSA) to Citibank, a for-profit organization, for banking services in support of the Third Party Payment System (TPPS) program. The $31,702.92 firm-fixed-price contract covers the period from September 1, 2022 to August 31, 2023, and is performed in Sioux Falls, SD. Citibank, a subsidiary of the Citigroup Inc. conglomerate, provides specialized banking services to federal agencies, including claims payment support for the Centers for Medicare and Medicaid Services. While this award was not set aside, Citibank holds two separate indefinite delivery contracts with the SSA and Department of Energy related to federal payment administration and loan servicing.
Quick answers
Who was awarded contract 28321322FDS030184?
28321322FDS030184 was awarded to National Association Citibank by Social Security Administration on August 2, 2022.
How much is contract 28321322FDS030184 worth?
The government has obligated $31,703 on 28321322FDS030184.
Is contract 28321322FDS030184 an order under another contract?
Yes. 28321322FDS030184 is a delivery order under 28321320D00060010, an indefinite delivery contract.
Was contract 28321322FDS030184 competed?
The extent of competition for 28321322FDS030184 was competed under sap.
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