Task order against contract SS00-07-60066 for annual hardware and software maintenance, managed services, rocky managed and maintenance services, and bulk , and non-bulk moves, adds, and changes (MAC)…

Ended Awarded Last action

Contract number
28321323FDS030059
Awardee
Awarding agency
Obligated
$20,755,552

Award facts

Contract value 100% obligated
$20,755,552.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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
Funding Only Action P00003 $900,000
Funding Only Action P00002 · The purpose of this modification is to obligate additional funds to line item 0004 - managed services. $4,593,365
Other Administrative Action P00001 · The purpose of this modification is to update the vendor UEI. $0
Original award $15,262,187

About this award

The Social Security Administration awarded a $20.7 million firm fixed price delivery order against contract SS00-07-60066 to Avaya Federal Solutions, Inc. for annual hardware and software maintenance, managed services, Rocky managed and maintenance services, and bulk and non-bulk moves, adds, and changes (MAC) and relocations in support of the Social Security Administration Telephone Systems Replacement Project. The order has a period of performance of March 6, 2023 through March 4, 2024 and will be performed in Baltimore, Maryland.

Description

Task order against contract SS00-07-60066 for annual hardware and software maintenance, managed services, rocky managed and maintenance services, and bulk , and non-bulk moves, adds, and changes (MAC) and relocations.

Quick answers

Who was awarded contract 28321323FDS030059?

28321323FDS030059 was awarded to Avaya Federal Solutions, Inc. by Social Security Administration on March 6, 2023.

How much is contract 28321323FDS030059 worth?

The government has obligated $20,755,552 on 28321323FDS030059.

Is contract 28321323FDS030059 an order under another contract?

Yes. 28321323FDS030059 is a delivery order under SS000760066, an indefinite delivery contract.

Was contract 28321323FDS030059 competed?

The extent of competition for 28321323FDS030059 was full and open competition.

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