Itssc task order for systems

Active Awarded Last action

Contract number
28321322FDS030130
Awardee
Awarding agency
Obligated
$1,305,112,749

Award facts

Opportunity
  • 28321322Q00000125 Solicitation number
Contract value 97% obligated
  • $1,305,112,748.86 Current, with exercised options
  • $1,352,208,077.09 Potential, with all options
Completion date 75% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Baltimore, MD 21235, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00030 · The purpose of this modification is to exercise option year 5, add an option year 5 travel clin, add an option year 5 FFP clin, add three new requirements,… $242,063,481
Other Administrative Action P00029 · The purpose of this modification is to DE-obligate $1,869,989.94 from project number R876876B0 and obligate $1,869,989.94 to project number F863876C0 under clin… $0
Supplemental Agreement for work within scope P00028 $0
Supplemental Agreement for work within scope P00027 $0
Supplemental Agreement for work within scope P00026 · Itssc task order for systems support services. The purpose of this modification is to obligate additional funding for the penetration testing requirement… $143,640
Other Administrative Action P00025 · The purpose of this modification is to update the task order's pricing table attachment. $0
Exercise an Option P00024 · The purpose of this modification is to exercise option year IV, add an option year IV travel clin, and add an option year IV FFP clin. $250,000,000
Funding Only Action P00023 · The purpose of this modification is to move funding from project number R876876B0 to project number F632876B0 to correct a DE-obligation error, move funding… $0
Other Administrative Action P00022 · The purpose of this modification is to DE-obligate $314,482.95 from project number F863876B0 under contract line-item number (clin) 0004. -$314,483
Other Administrative Action P00021 · The purpose of this modification is to DE-obligate $428,339.05 from project number F632876B0 and $1,170,968.14 from project number F863876B0. -$1,599,307
Supplemental Agreement for work within scope P00020 · The purpose of this modification is to DE-obligate $3,100,000.00 from clin 0002, add additional work order sows, create a new clin for FFP labor categories, and… -$3,100,000
Supplemental Agreement for work within scope P00019 · The purpose of this modification is to 1) increase support for work activity 9.52-200.30 for the office of disability information systems (odis), associated… $454,070
Funding Only Action P00018 · The purpose of this modification is to 1) fully fund the work activities associated with the technology modernization fund (TMF), direct deposit, and anti-fraud… $13,933,112
Supplemental Agreement for work within scope P00017 · The purpose of this modification is to 1) add work activity 9.51-200.12 for the office of benefits information systems (obis); 2) add work activities… $1,758,941
Supplemental Agreement for work within scope P00016 · The purpose of this modification is to 1) add funds for work order 9.53-207 for the office of enterprise information systems (oeis) in the amount of… $824,659
Exercise an Option P00015 · The purpose of this modification is to 1) extend the period of performance end date for clin 0003 to 12/31/2024 for completion of the work orders associated… $267,853,105
Supplemental Agreement for work within scope P00014 $234,275
Supplemental Agreement for work within scope P00013 · The purpose of this modification is to obligate funds and incorporate the work order for contact center as a service (ccaas) implementation services. As a… $3,206,038
Other Administrative Action P00012 · The purpose of this administrative modification is to revise the statement of work for work order 7.12-200ADVANCING accessibility in order to change the work… $0
Supplemental Agreement for work within scope P00011 · The purpose of this modification is to 1) add funds for work orders 8.54-200 and 8.54-204 for the office of systems architecture (OSA) in the amount of… $874,635
Exercise an Option P00010 · The purpose of this modification is to (1) exercise option year 2 for the period of 09/29/2023 to 09/28/2024, (2) add work orders 8.55-200 for the benefits… $266,234,548
Supplemental Agreement for work within scope P00009 · The purpose of this modification is to 1) add funds for work order 7.12-200 "OT - advancing accessibility" and work order 7.11-211 "secure facility," 2) add… $558,990
Other Administrative Action P00008 · The purpose of this administrative modification is to incorporate the work order manager (WOM) designation memorandums into the task order. $0
Supplemental Agreement for work within scope P00007 · The purpose of this modification is to incorporate work order 7.11-210.30 for the multi-factor authentication (MFA) project and increase the not-to-exceed (NTE)… $1,499,999
Funding Only Action P00006 · The purpose of this modification is to provide the remaining funds for clin 0002 in the amount of $1,563,633.91 for the reimbursable support services for OSA,… $1,563,634
Funding Only Action P00005 · The purpose of this modification is to provide additional incremental funds for clin 0002 in the amount of $173,737.10 through 01/31/2023. $173,737
Supplemental Agreement for work within scope P00004 · The purpose of this modification is to incorporate the clause at federal acquisition regulation (far) 52.204-2 security requirements into the task order $0
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to obligate additional funds for reimbursable support services for office of digital transformation (ODT), office of… $347,474
Exercise an Option P00002 · The purpose of this modification is to lift the stay of performance, exercise option year 1 for the period of 09/29/2022 to 09/28/2023, increase the… $258,391,659
Supplemental Agreement for work within scope P00001 · The purpose of this modification is lift the stay of performance, DE-obligate funding in the amount of $4,974.36 from clin 0001 for the base period, revise… -$4,974
Original award $15,516
Show all 31

About this award

The Social Security Administration issued a delivery order to Leidos, Inc. on June 30, 2022, for systems services support under the SEC Information Technology Support Services IDIQ, with a ceiling value of $1.352 billion and ultimate completion on March 31, 2028.

The SEC Information Technology Support Services is a Social Security Administration indefinite delivery contract supporting IT systems, infrastructure, and mission-critical technology services across the agency. This delivery order operates under firm fixed price pricing with no set-aside. Place of performance is Baltimore, Maryland.

The order exercises Option Year 5, adds Option Year 5 travel and firm fixed price CLINs, incorporates three new requirements, and updates pricing. Across reported Service Contract Inventory activity, the order invoiced $227.5 million in FY2023 (1,076 FTEs, 2,237,503 contractor hours at $101.69/hr), declined to $26 million in FY2024 (769 FTEs, 1,599,881 contractor hours at $16.24/hr), and recovered to $283 million in FY2025 (847 FTEs, 1,762,553 contractor hours at $160.57/hr). In FY2025, 32 subcontractors performed 56 percent of contractor hours. Major subcontractors include Tays Inc., Thoughtworks, Inc., Peraton Inc. (as HP Enterprise Services), Myriddian LLC, and a multi-vendor team of specialized IT services providers.

Subawards

Subcontractor Amount Awarded
Tays Inc. Itssc task order for systems procured goods and/or services between 24-AUG-26 and 31-DEC-26 in support of contract SOW. $1,275,000
Erudite Solutions, Inc. Itssc task order for systems procured goods and/or services between 19-AUG-26 and 18-NOV-26 in support of contract SOW. $410,000
Ethos - Talent & Advisory, LLC Itssc task order for systems procured goods and/or services between 17-AUG-26 and 28-SEP-27 in support of contract SOW. $197,594
Tays Inc. Itssc task order for systems procured goods and/or services between 17-AUG-26 and 28-SEP-26 in support of contract SOW. $300,206
Thoughtworks, Inc. Itssc task order for systems procured goods and/or services between 01-APR-26 and 28-SEP-26 in support of contract SOW. $91,500
Alpha Technologies Usa, Inc. Itssc task order for systems procured goods and/or services between 13-JUL-26 and 28-MAR-27 in support of contract SOW. $178,500
Missionstaff, LLC Itssc task order for systems procured goods and/or services between 11-may-26 and 28-SEP-26 in support of contract SOW. $816,000
Armadin, Inc. Itssc task order for systems procured goods and/or services between 24-APR-26 and 28-SEP-26 in support of contract SOW. $143,640
Alpha Technologies Usa, Inc. Itssc task order for systems procured goods and/or services between 02-MAR-26 and 28-MAR-27 in support of contract SOW. $190,109
Nextalk, Inc. Itssc task order for systems procured goods and/or services between 29-AUG-25 and 28-AUG-26 in support of contract SOW. $62,920
Tays Inc. Itssc task order for systems procured goods and/or services between 29-SEP-22 and 28-MAR-27 in support of contract SOW. $1,500,263
Sky TECH Services LLC Itssc task order for systems procured goods and/or services between 29-SEP-22 and 28-MAR-27 in support of contract SOW. $1,500,263
Andrew Reise Services, LLC Itssc task order for systems procured goods and/or services between 22-SEP-25 and 28-MAR-27 in support of contract SOW. $967,640
Netbuilder Inc. Itssc task order for systems procured goods and/or services between 16-JUN-25 and 28-MAR-27 in support of contract SOW. $887,425
Myriddian, LLC Itssc task order for systems procured goods and/or services between 19-may-25 and 28-MAR-27 in support of contract SOW. $480,192
Peraton Inc. Itssc task order for systems procured goods and/or services between 02-JUN-25 and 28-MAR-27 in support of contract SOW. $4,124,561
Acumen LLC Itssc task order for systems procured goods and/or services between 28-APR-25 and 28-SEP-26 in support of contract SOW. $573,436
Docpoint Solutions, LLC The purpose of this modification is to 1) add work activity 9.51-200.12 for the office of benefits information systems (obis); 2) add work activities… $69,850
Turnberry Solutions, Inc. The purpose of this modification is to 1) add funds for work order 9.53-207 for the office of enterprise information systems (oeis) in the amount of… $285,946
TECH Perm Inc. The purpose of this modification is to 1) add funds for work order 9.53-207 for the office of enterprise information systems (oeis) in the amount of… $495,000
Lynx Technology Partners, LLC The purpose of this modification is to 1) add funds for work order 9.53-207 for the office of enterprise information systems (oeis) in the amount of… $1,279,632
Nextalk, Inc. The purpose of this modification is to 1) extend the period of performance end date for clin 0003 to 12/31/2024 for completion of the work orders associated… $74,360
ICT Mondial, Inc. The purpose of this administrative modification is to revise the statement of work for work order 7.12-200 OT advancing accessibility in order to change the… $1,447,344
AD HOC LLC The purpose of this administrative modification is to revise the statement of work for work order 7.12-200 OT advancing accessibility in order to change the… $1,791,274
Subcontractor not on record The purpose of this administrative modification is to revise the statement of work for work order 7.12-200 OT advancing accessibility in order to change the… $1,856,811
It Concepts, Inc. The purpose of this administrative modification is to revise the statement of work for work order 7.12-200 OT advancing accessibility in order to change the… $626,822
Colamco, Inc. The purpose of this administrative modification is to revise the statement of work for work order 7.12-200 OT advancing accessibility in order to change the… $55,905
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Quick answers

Who was awarded contract 28321322FDS030130?

28321322FDS030130 was awarded to Leidos, Inc. by Social Security Administration on June 30, 2022.

How much is contract 28321322FDS030130 worth?

The government has obligated $1,305,112,749 on 28321322FDS030130. Its potential value, with all options, is $1,352,208,077.

Is contract 28321322FDS030130 an order under another contract?

Yes. 28321322FDS030130 is a delivery order under SS001760016, an indefinite delivery contract, on SEC Information Technology Support Services.

Was contract 28321322FDS030130 competed?

The extent of competition for 28321322FDS030130 was full and open competition. The government received 2 offers.

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