Establish a task order under indefinite-delivery, indefinite-quantity (IDIQ) contract SS00-17-60018 for social security's electronic remittance system (sers) and online accounting and reporting system…

Active Awarded Last action

Contract number
28321325FDS030155
Awardee
Awarding agency
Obligated
$54,707,995

Award facts

Contract value 78% obligated
  • $55,007,995.46 Current, with exercised options
  • $70,237,161.97 Potential, with all options
Completion date 43% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Fairfax, VA 22033, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00010 · The purpose of this modification is to correct the funding lines used in the funding transfer from clin 0005 to clin 0001 under modification P00008 of this… $0
Exercise an Option P00009 · The purpose of this modification is to exercise option period i for sers/ssoars, ssoars adba, and direct deposit anti-fraud. $14,630,183
Supplemental Agreement for work within scope P00008 · The purpose of this modification is to add new clins for adba for ssoars, adjust all OP i clins' period of performance dates, remove all OP II clins, and… $0
Funding Only Action P00007 · The purpose of this modification is to move resources under the program integrity analytics support initiative, which is responsible for managing the SSN… $0
Supplemental Agreement for work within scope P00005 · The purpose of this modification is to descope the sers SOW, adjust the period of performance for the base period and all subsequent option periods, and add… $0
Supplemental Agreement for work within scope P00004 · The purpose of this modification is to obligate funding for additional services under clin 0009, mobile UX research and service design support services. $175,000
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to obligate funding for information security servicenow support services. $1,040,132
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to add additional work for netops, direct deposit anti-fraud, UX, and servicenow support services. $29,002,772
Original award $9,440,778

About this award

The Social Security Administration issued a delivery order to CGI Federal Inc. on September 29, 2025, under the SEC Information Technology Support Services IDIQ for continued support of Social Security's Electronic Remittance System (SERS) and Online Accounting and Reporting System (SSOARS). The order carries a ceiling value of $70.2 million and extends through March 28, 2028.

This is a time-and-materials delivery order issued under a parent IDIQ vehicle. Place of performance is Fairfax, VA. The modification corrects funding line transfers from CLIN 0005 to CLIN 0001 under a prior modification. No set-aside applies to this order.

Description

Establish a task order under indefinite-delivery, indefinite-quantity (IDIQ) contract SS00-17-60018 for social security's electronic remittance system (sers) and online accounting and reporting system (ssoars) support services.

Quick answers

Who was awarded contract 28321325FDS030155?

28321325FDS030155 was awarded to CGI Federal Inc. by Social Security Administration on September 29, 2025.

How much is contract 28321325FDS030155 worth?

The government has obligated $54,707,995 on 28321325FDS030155. Its current value, with exercised options, is $55,007,995. Its potential value, with all options, is $70,237,162.

Is contract 28321325FDS030155 an order under another contract?

Yes. 28321325FDS030155 is a delivery order under SS001760018, an indefinite delivery contract, on SEC Information Technology Support Services.

Was contract 28321325FDS030155 competed?

The extent of competition for 28321325FDS030155 was full and open competition. The government received 1 offer.

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