Physical security system standardization and support services (PS5) new blanket purchase agreement. Fpds function code

Ended Awarded Last action

Contract number
SS001540027
Awardee
Awarding agency
Task orders
369 $78,982,567 obligated

Award facts

Combined order value
  • $78,982,567 Current, with exercised options
  • $80,034,258 Potential, with all options
Last date to order 100% complete
IDV ceiling 37% used
$211,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
PS5 acquisition and installation of new video wall equipment for the HQ ICC 28321320FA0010372 Social Security Administration $729,640
PS5 installation for chinese camera replacement at SSA offices. 28321320FA0010371 Social Security Administration $3,718,483
Call order to program and commission 35 talk-a-phone voip 600 emergency phone security system at SSA's main campus… 28321320FA0010370 Social Security Administration $49,761
PS5 installation SSA HQ campus VSS and RMB pacs 28321320FA0010373 Social Security Administration $2,386,255
PS5 install - wilkes barre L03 28321320FA0010367 Social Security Administration $404,968
Philadelphia regional office, PA / F03 28321320FA0010356 Social Security Administration $355,675
PS5 BPA call order for the acquisition of equipment to replace outdated items at the initial 31 PS5 installation… 28321320FA0010278 Social Security Administration $166,588
Milestone video systems support for all milestone licenses to renew for social security administration sites 28321320FA0010365 Social Security Administration $216,010
Services will include integrating all IDS alarms at 222 PS5 installation field offices with milestone in order to… 28321320FA0010349 Social Security Administration $222,065
The purpose of this call order is to obtain security system design plans that are necessary to identify office… 28321320FA0010366 Social Security Administration $26,668
Installation for wabash field office, wabash main building and garage with visionhub 28321320FA0010363 Social Security Administration $453,555
The labor required for the OPT, PS5 technical lab, continued support of the project and asset management information… 28321320FA0010361 Social Security Administration $1,065,293
One year help desk support services for hearing and field offices. 28321320FA0010279 Social Security Administration $395,667
PS5 installation for ten design build sites 28321320FA0010358 Social Security Administration $1,508,304
The acquisition and installation of physical security equipment for the pittsfield, MA 037 office. 28321320FA0010218 Social Security Administration $84,823
The acquisition and installation of physical security equipment for the palm springs, CA office. 28321320FA0010263 Social Security Administration $149,047
The acquisition and installation of physical security equipment for the taunton, MA 057 office. 28321320FA0010219 Social Security Administration $99,542
The acquisition and installation of physical security equipment for the philadelphia south, PA 009 office. 28321320FA0010207 Social Security Administration $109,781
The acquisition and installation of physical security equipment for the greensburg, PA 223 office. 28321320FA0010209 Social Security Administration $134,439
The acquisition and installation PF physical security equipment for the mountain home, AR I20 office. 28321320FA0010232 Social Security Administration $108,165
The acquisition and installation of physical security equipment for the montpelier, VT 024 office. 28321320FA0010212 Social Security Administration $120,049
The acquisition and installation of physical security equipment for the cumberland, MD 275 office. 28321320FA0010210 Social Security Administration $135,888
The acquisition and installation of physical security equipment for the vicksburg, MS 640 office. 28321320FA0010221 Social Security Administration $121,162
The acquisition and installation of physical security equipment for the keene, NH 015 office. 28321320FA0010211 Social Security Administration $109,440
The acquisition and installation of physical security equipment for the spencer, IA 780 office. 28321320FA0010243 Social Security Administration $63,989
The acquisition and installation of physical security equipment for the chillicothe, MO 097 office. 28321320FA0010241 Social Security Administration $113,256
The acquisition and installation of physical security equipment for the cape girardeau, MO 739 office. 28321320FA0010233 Social Security Administration $161,448
The acquisition and installation of physical security equipment for the santa barbara CA 961 office. 28321320FA0010247 Social Security Administration $102,682
The acquisition and installation physical security equipment for the fayetteville, AR 763 office. 28321320FA0010228 Social Security Administration $176,242
The acquisition and installation of physical security equipment for the SAN angelo, TX 822 office. 28321320FA0010231 Social Security Administration $62,140
The acquisition and installation of physical security equipment for the fort worth south, TX / E35 office. 28321320FA0010338 Social Security Administration $153,846
The acquisition and installation of physical security equipment for the EL paso, TX 817 office. 28321320FA0010230 Social Security Administration $241,365
The acquisition and installation of physical security equipment for the dallas-north, TX 814 office. 28321320FA0010229 Social Security Administration $195,483
The acquisition and installation physical security equipment for the compton CA 434 office. 28321320FA0010245 Social Security Administration $138,776
The acquisition and installation of physical security equipment for the tupelo, MS 648 office. 28321320FA0010222 Social Security Administration $153,276
The acquisition and installation of physical security equipment for the york, PA 216 office. 28321320FA0010208 Social Security Administration $145,473
The acquisition and installation of physical security equipment for the greenville, MS 647 office. 28321320FA0010226 Social Security Administration $134,693
Obtain security system design plans that are necessary to identify office requirements and the resources needed to make… 28321320FA0010272 Social Security Administration $28,268
The acquisition and installation of physical security equipment for the gulfport, MS 646 office. 28321320FA0010225 Social Security Administration $201,380
The acquisition and installation of physical security equipment for the corinth, MS B02 office. 28321320FA0010227 Social Security Administration $120,954
The acquisition and installation physical security equipment for the olive branch, MS C21 office. 28321320FA0010223 Social Security Administration $148,018
The acquisition and installation of physical security equipment for the hattiesburg, MS 642 office. 28321320FA0010224 Social Security Administration $137,732
The acquisition and installation physical security equipment for the indio, CA E39 office. 28321320FA0010256 Social Security Administration $141,411
The acquisition and installation of physical security equipment for the hollywood, CA 968 office. 28321320FA0010248 Social Security Administration $85,015
The acquisition and installation physical security equipment for the SAN luis obispo, CA 986 office. 28321320FA0010250 Social Security Administration $147,097
The acquisition and installation of physical security equipment for the wichita, KS X91 office. 28321320FA0010244 Social Security Administration $175,718
The acquisition and installation of physical security equipment for the SAN marcos, CA 931 office. 28321320FA0010246 Social Security Administration $141,336
The acquisition and installation of physical security equipment for the LOS angeles-west, CA T30 office. 28321320FA0010255 Social Security Administration $149,770
The acquisition and installation of physical security equipment for the boston, MA 030 office. 28321320FA0010213 Social Security Administration $118,555
The acquisition and installation of physical security equipment for the torrance, CA 983 office. 28321320FA0010249 Social Security Administration $159,038
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Latest 50 of 369 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00009 · The purpose of this modification is to change the currently assigned contract specialist from shannon wade to dena jackson and update clauses. Clauses are… $0
Exercise an Option P00008 · The purpose of this modification is to exercise option year 4, update the pricing table, and remove 6.15 from the SOW $0
Supplemental Agreement for work within scope P00007 · The purpose of this modification is to change the administrative contract specialist from amanda brady to shannon wade and to add gary arnold as an acor $0
Exercise an Option P00006 · Exercise OY3 $0
Other Administrative Action P00005 · Designate gary kent as COR, designate howard yates and sally battleson as acor and change POC from kristin taylor to amanda brady. $0
Supplemental Agreement for work within scope 4 $0
Supplemental Agreement for work within scope 3 $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Original award $0

Quick answers

Who was awarded contract SS001540027?

SS001540027 was awarded to Securityhunter, Inc. by Social Security Administration on September 18, 2015.

How much is contract SS001540027 worth?

Orders under SS001540027 have obligated $78,982,567. Their combined potential value, with all options, is $80,034,258. SS001540027's own ceiling is $211,000,000.

How many orders have been placed under contract SS001540027?

369 orders have been placed under SS001540027, the latest on September 17, 2020.

Who can order from contract SS001540027?

SS001540027 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract SS001540027 under another contract?

Yes. SS001540027 is a blanket purchase agreement under GS07F0029M, a federal supply schedule, on Law Enforcement & Security Services (FSS-84).

Was contract SS001540027 competed?

The extent of competition for SS001540027 was full and open competition. The government received 4 offers.

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