The social security administration (SSA), office of financial administrative systems (OFAS) requires contractor support for the social security electronic remittance system (SERS). SERS, which was…

Ended Awarded Last action

Contract number
28321319A00040013
Awardee
Awarding agency
Task orders
6 $20,029,966 obligated

Award facts

Opportunity
Combined order value
  • $20,029,966 Current, with exercised options
  • $20,063,566 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Social Security Administration (SSA) awarded a Blanket Purchase Agreement (BPA) to Creoal Consulting LLC, a small business, under the General Services Administration (GSA) Information Technology Schedule 70 contract vehicle. The BPA has a total potential value of $19.9 million and provides ongoing contractor support for SSA's Social Security Electronic Remittance System (SERS), which handles electronic payment processing for the agency's field offices.

Under the BPA, Creoal Consulting has been awarded multiple call orders totaling over $14 million to date for services including maintenance, development, card reader services, and gateway services for SERS. The work is performed in Baltimore, Maryland and Bethesda, Maryland. The BPA was originally awarded in June 2019 and has a period of performance through December 2024, allowing SSA to continue leveraging Creoal's expertise to operate and enhance this critical payment processing system.

Description

The social security administration (SSA), office of financial administrative systems (OFAS) requires contractor support for the social security electronic remittance system (SERS). SERS, which was implemented in 2014, provides approximately 1,300 field offices with an automated solution to collect, track, record, and report on fees collected for providing various non-programmatic services to individuals and third parties.

Task orders

Transactions

Action Obligated Date
Exercise an Option P00007 · Modification to exercise the 6-month option to extend services of the blanket purchase agreement (BPA) - BPA 28321319A00040013 $0
Other Administrative Action P00006 · Modification to update section C-20 location of services of the blanket purchase agreement (BPA) - BPA 28321319A00040013 $0
Exercise an Option P00005 · Modification 4 to exercise option year 4 - blanket purchase agreement 28321319A00040013 $0
Exercise an Option P00004 · Modification 4 to blanket purchase agreement 28321319A00040013 to exercise option year 3. $0
Exercise an Option P00003 · Modification 3 to blanket purchase agreement 28321319A00040013 to exercise option year 2 and update the statement of work. $0
Other Administrative Action P00002 · Modification to update the assigned contract specialist under BPA 28321319A00040013 for social security electronic remittance system support services. $0
Exercise an Option P00001 · The SSA office of financial administrative systems (OFAS) requires contractor support for the social security electronic remittance system (SERS). SERS provides… $0
Original award $0

Quick answers

Who was awarded contract 28321319A00040013?

28321319A00040013 was awarded to Creoal Consulting LLC by Social Security Administration on June 24, 2019.

How much is contract 28321319A00040013 worth?

Orders under 28321319A00040013 have obligated $20,029,966. Their combined potential value, with all options, is $20,063,566.

How many orders have been placed under contract 28321319A00040013?

6 orders have been placed under 28321319A00040013, the latest on July 1, 2024.

Who can order from contract 28321319A00040013?

28321319A00040013 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 28321319A00040013 under another contract?

Yes. 28321319A00040013 is a blanket purchase agreement under GS35F0480X, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 28321319A00040013 competed?

The extent of competition for 28321319A00040013 was full and open competition. The government received 2 offers.

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