Task order 6 is to fund financial institution (FI) reimbursement fees for the 6 month extension of the contract.

Ended Awarded Last action

Contract number
28321320FDS030054
Awardee
Awarding agency
Obligated
$3,267,654

Award facts

Contract value 100% obligated
$3,267,653.73 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Time and Materials
Place of performance
Baltimore, MD 21235, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00003 · MOD 03 - the purpose of this modification is to deobligate funding originally allocated to the order in the amount of $1,144,879.33. -$1,144,879
Supplemental Agreement for work within scope P00002 · Update to task order terms and conditions. $0
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to extend the period of performance date from december 23, 2020 to april 24, 2021. $2,375,979
Original award $2,036,554

About this award

The Social Security Administration awarded Accuity Asset Verification Services Inc. a $3.27 million delivery order under the AFI RECOMPETE indefinite-delivery/indefinite-quantity contract vehicle. This task order funds financial institution reimbursement fees for a six-month extension of services. Accuity will provide asset verification services to the SSA through April 2021 at its Baltimore, Maryland location. The time-and-materials pricing contract supports the SSA's Division of Cost of Living and Supplemental Security Income Systems major program, which oversees cost-of-living adjustments and supplemental security income benefit payments. No subcontractors or set-aside designations were indicated.

Quick answers

Who was awarded contract 28321320FDS030054?

28321320FDS030054 was awarded to Accuity Asset Verification Services Inc. by Social Security Administration on June 25, 2020.

How much is contract 28321320FDS030054 worth?

The government has obligated $3,267,654 on 28321320FDS030054.

Is contract 28321320FDS030054 an order under another contract?

Yes. 28321320FDS030054 is a delivery order under SS001560007, an indefinite delivery contract.

Was contract 28321320FDS030054 competed?

The extent of competition for 28321320FDS030054 was full and open competition.

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