Social security electronic remittance system (SERS) support - task order for current contract

Ended Awarded Last action

Contract number
28321318FDS030170
Awardee
Awarding agency
Obligated
$3,622,145

Award facts

Contract value 100% obligated
$3,622,144.93 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
511210 Software Publishers
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 · The purpose of this modification is to DE-obligate $301,163.65 from do 28321318FDS030170. -$301,164
Supplemental Agreement for work within scope P00002 · Rename clin 0002 to ingenico card reader services and to document SSA ownership of the 2470 card readers currently in use at SSA. $0
Supplemental Agreement for work within scope P00001 · The purpose of this bilateral modification is to reallocate funds from clin 00002 to clin 00003 $0
Original award $3,923,309

About this award

Written by GovTribe AI ·

This award is for a task order under the Social Security Administration's (SSA) Social Security Electronic Remittance System (SERS) support contract. The task order, which is a Firm Fixed Price Delivery Order, was awarded to Creoal Consulting LLC, a for-profit limited liability company that specializes in digital transformation solutions. The task order has a potential value of $3,622,144.93 and is for PIN pads, software, and support services to implement SERS. Creoal Consulting has previously provided a range of IT services to federal agencies, including the SSA, as both a prime contractor and subcontractor. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract 28321318FDS030170?

28321318FDS030170 was awarded to Creoal Consulting LLC by Social Security Administration on May 17, 2018.

How much is contract 28321318FDS030170 worth?

The government has obligated $3,622,145 on 28321318FDS030170.

Is contract 28321318FDS030170 an order under another contract?

Yes. 28321318FDS030170 is a delivery order under SS001360034, an indefinite delivery contract.

Was contract 28321318FDS030170 competed?

The extent of competition for 28321318FDS030170 was full and open competition.

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