This action will allow SSA to refresh its existing programmatic production facility (PPF) storage subsystems at the NSC in urbana, MD and the SSC in durham, NC.

Ended Awarded Last action

Contract number
28321319FDS030204
Awardee
Awarding agency
Obligated
$14,106,494

Award facts

Contract value 100% obligated
$14,106,494.16 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 after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
West McLean, VA 22102, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 · Update to the accounting information to correct modification 1 and reflect the 1% discount applied in the base order. $0
Funding Only Action P00001 · Update SOC codes for items 1 and 2 $0
Original award $14,106,494

About this award

This is a firm fixed-price delivery order awarded by the Social Security Administration (SSA) to EMC Corporation's Federal Division. The contract allows SSA to refresh its existing Programmatic Production Facility (PPF) storage subsystems at the National Support Center (NSC) in Urbana, MD and the Social Security Center (SSC) in Durham, NC. The potential value of the contract is $14,106,494.16. The contract is not set aside and was awarded on July 3, 2019 with a completion date of September 26, 2023. EMC Corporation is a technology company that provides data storage hardware and software solutions to federal agencies. This contract is likely part of a larger indefinite delivery contract between EMC and SSA for enterprise disk storage infrastructure and services, which has enabled SSA to acquire various storage solutions to support its IT modernization efforts.

Quick answers

Who was awarded contract 28321319FDS030204?

28321319FDS030204 was awarded to EMC Corporation by Social Security Administration on July 3, 2019.

How much is contract 28321319FDS030204 worth?

The government has obligated $14,106,494 on 28321319FDS030204.

Is contract 28321319FDS030204 an order under another contract?

Yes. 28321319FDS030204 is a delivery order under SS001360037, an indefinite delivery contract.

Was contract 28321319FDS030204 competed?

The extent of competition for 28321319FDS030204 was full and open competition after exclusion of sources.

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