Zero dollar requisition for OAG to create a BPA for digital recording equipment for OHA

Ended Awarded Last action

Contract number
SS000440027
Awardee
Awarding agency
Task orders
27 $19,174,548 obligated

Award facts

Combined order value
  • $19,174,548 Current, with exercised options
  • Not on record Potential, with all options
Last date to order 100% complete
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
FY09 drap installations & testing, relos and travel costs 0027 Social Security Administration $14,284
Digital recording maintenance 0025 Social Security Administration $987,667
Drap install & travel funding FY09 0024 Social Security Administration $30,000
FY09 relocation, installation and on-site testing of drap systems (second order) 0026 Social Security Administration $34,567
Drap BPA (SS00-04-40027) funds for other install costs, relos and travel under the BPA 0023 Social Security Administration $25,614
Drap BPA (SS00-04-40027) LAE expenditures for continued operation. 0022 Social Security Administration $34,014
Digital recording maintenance 0021 Social Security Administration $1,030,338
Add 07 BPA funding for travel, relos, help desk/maintenance 0020 Social Security Administration $251,502
FY07 drap installation, relos and help desk/maint. Services 0019 Social Security Administration $19,036
Help desk/maintenance for installed digital recording equipment for drap for OCT 2006 0018 Social Security Administration $781,048
New drap portable units 0017 Social Security Administration $1,999,084
Drap maintenance 10/1/05-11/18/05 during CR 0015 Social Security Administration $774,794
Drap training, manuals, travel & relos 0016 Social Security Administration $712,240
110 digital & 46 portable digital recorders and installation for OHA 0013 Social Security Administration $1,138,595
Drap onsite user training, manuals & travel 0014 Social Security Administration $442,570
110 digital portable recorders and installation for OHA 0012 Social Security Administration $809,779
Add drap hardware/install: 225 perm, 150 portable 0011 Social Security Administration $2,740,526
Installation & testing of digital recording equipment for OHA 0010 Social Security Administration $44,230
Add'l maint/help & manuals drap 0007 Social Security Administration $67,894
Add drap hardware/install: 100 perm, 100 portable 0008 Social Security Administration $1,419,169
221 units drap on-site end-user training 0009 Social Security Administration $265,200
Maint/help desk OHA drap FY05 (2-9/05) 0006 Social Security Administration $73,325
Travel expenses for york telecomm to install 1,600 digital recording units at sites throughout the nation 0005 Social Security Administration $250,000
Add funds for 50 units of on-site end-user training for installs under the BPA. 0004 Social Security Administration $60,000
Travel expenses for york telecomm to install 1,600 digital recording units at sites throughout the nation 0003 Social Security Administration $40,000
Initial BPA call while protest pending SS0004400270001 Social Security Administration $5,105,579
Training/training manuals for drap (OHA) SS0004400270002 Social Security Administration $23,496
Show all 27

Transactions

Action Obligated Date
Other Administrative Action 5 · Incorporates recovery act clauses by reference into the contract $0
Other Administrative Action 4 · Incorporates assignment of claims to PNC bank $0
Supplemental Agreement for work within scope 3 $0
Supplemental Agreement for work within scope 2 $0
Original award $0

Quick answers

Who was awarded contract SS000440027?

SS000440027 was awarded to Kinly US Corporation by Social Security Administration on August 27, 2004.

How much is contract SS000440027 worth?

Orders under SS000440027 have obligated $19,174,548.

How many orders have been placed under contract SS000440027?

27 orders have been placed under SS000440027, the latest on January 29, 2009.

Who can order from contract SS000440027?

Only the awarding agency can place orders on it.

Is contract SS000440027 under another contract?

Yes. SS000440027 is a blanket purchase agreement under GS35F0493K, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract SS000440027 competed?

The extent of competition for SS000440027 was full and open competition.

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