Bridge laptop BPA setup. Bridge BPA will allow the agency to purchase laptops (SDS bundles) for new hires, break-fix replacements and pilots

Ended Awarded Last action

Contract number
SS001740017
Awardee
Awarding agency
Task orders
27 $8,006,856 obligated

Award facts

Combined order value
$8,006,856 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
This order includes the HP probook 650 G5, the HP elitebook 830 G6, and the thunderbolt G2 dock. 28321320FA0010179 Social Security Administration $44,558
The purpose of this call order is to procure laptops and other peripherals for the laptop depot. 28321320FA0010056 Social Security Administration $611,493
To procure the HP elitebook 830 G5 and docking station (test equipment) from BPA no. SS00-17-40017 28321320FA0010021 Social Security Administration $32,800
BPA call order from SSA contract no. SS00-17-40017 to procure laptops, card readers and cables 28321319FA0010521 Social Security Administration $79,711
The laptop depot is facing a docking station shortage due to an increase in new hires as well as requests for… 28321319FA0010498 Social Security Administration $87,250
The purpose of this BPA call order is to acquire carrying cases, keyboards, surge suppressors, and wired mice. 28321319FA0010485 Social Security Administration $25,753
To purchase hardware items in accordance with the terms and conditions of BPA SS00-17-40017 and this order. 28321319FA0010336 Social Security Administration $99,557
HP 650 G4 test equipment/1ST articles and docking station and docking station test equipment 28321319FA0010343 Social Security Administration $28,896
Purchase clins 201 and 202 for ultralight laptops and docking stations 28321319FA0010234 Social Security Administration $74,477
This requisition is to purchase 600 HP pro 650 G4 laptops and 600 docking stations to refill the laptop depot's… 28321319FA0010249 Social Security Administration $853,392
This award is to purchase laptops, docking stations and other accessories for the laptop depot. These items will be… 28321319FA0010146 Social Security Administration $295,402
Order clin 102 notebook docking station. BPA call #17. 28321319FA0010030 Social Security Administration $174,500
Call order #16 against BPA SS00-17-40017 28321318FA0011226 Social Security Administration $19,597
Order laptops, docking stations, and other hardware 28321318FA0011195 Social Security Administration $73,714
Call order (#14) against BPA SS00-17-40017 for laptops that will be used to test increased video traffic on the network… 28321318FA0010884 Social Security Administration $87,867
Call order 28321318FA0010925 (#13) against BPA SS00-17-40017 for p & a reviews. Social Security Administration $381,844
Call order 28321318FA0010867 (#11) against BPA SS00-17-40017 Social Security Administration $57,808
Order clin 309 hyundai 22" fully adjustable monitor 28321318FA0010833 Social Security Administration $14,290
Requisition 3365-18-1066 is to purchase 6 HP probook 650 G1 with wilkins peak tech eval units that were tested by the… 28321318FA0010063 Social Security Administration $7,561
The puerto rico DDS site, S43, used workstations as their single device. The recent hurricane disaster destroyed this… 28321318FA0010041 Social Security Administration $271,070
To acquire laptops and related peripherals to replenish the drma depot SDS inventory 28321317FA0010010 Social Security Administration $142,232
DDS SDS conversion for dell laptop users only and the DDS pilots washington state and washington DC, purchasing… 28321317FA0010008 Social Security Administration $1,769,953
Laptops and related peripherals to replenish the drma depot SDS inventory. 0005 Social Security Administration $1,381,007
Call order 4 against BPA SS00-17-40017 for laptops and related peripherals for the DDS to conduct a SDS pilot for… 0004 Social Security Administration $785,461
The social security administration's office of the inspector general is placing a call order against BPA contract… 0003 Social Security Administration $86,083
Call order 2 against BPA SS00-17-40017 for 76 laptops including related peripherals for the office of child support… 0002 Social Security Administration $124,020
Requisition 3365-17-1146 is to refresh 308 out of warranty laptops and peripherals that are critical to the ability… 0001 Social Security Administration $396,559
Show all 27

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00012 · The purpose of this modification is to substitute and add several items to the BPA, as highlighted on the updated BPA pricing table. $0
Exercise an Option P00011 · The purpose of this modification is to exercise option period 5 of BPA SS00-17-40017 for an additional six months, resulting in a new period of performance… $0
Supplemental Agreement for work within scope P00009 · The purpose of this modification is to apply a technology substitution in accordance with section b-9 of the BPA to contracting line item numbers (clins) 201,… $0
Exercise an Option P00008 · The purpose of this modification is to exercise option period four (4), thereby extending the period of performance of the BPA through november 14, 2019. $0
Supplemental Agreement for work within scope P00007 · The purpose of this modification is to incorporate several technology substitutions and additions into the BPA. $0
Exercise an Option P00006 · Per far 17.207 and ssah H2317.207, SSA will exercise the option to extend the term of the BPA, as incorporated into the agreement at section c-2 via… $0
Exercise an Option P00005 · Exercise of option period two (2) under the laptop BPA $0
Exercise an Option 4 · Exercise 6 month option period 1 to the laptop BPA $0
Other Administrative Action 3 · Modification to change the contracting officer's technical representative from jerisha miller to meghan messer $0
Other Administrative Action 2 · The purpose of this modification is to apply a notice of assignment. $0
Supplemental Agreement for work within scope 1 · The purpose of this modification is to apply a technology substitution to clin 101. $0
Original award $0
Show all 12

Quick answers

Who was awarded contract SS001740017?

SS001740017 was awarded to NCS Technologies Inc. by Social Security Administration on May 15, 2017.

How much is contract SS001740017 worth?

Orders under SS001740017 have obligated $8,006,856.

How many orders have been placed under contract SS001740017?

27 orders have been placed under SS001740017, the latest on May 19, 2020.

Who can order from contract SS001740017?

SS001740017 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract SS001740017 under another contract?

Yes. SS001740017 is a blanket purchase agreement under GS35F115DA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract SS001740017 competed?

The extent of competition for SS001740017 was full and open competition. The government received 1 offer.

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