Blanket Purchase Agreement GS35F5440H-04400342047

Ended Awarded Last action

Contract number
04400342047
Awardee
Awarding agency
Task orders
19 $3,194,150 obligated

Award facts

Combined order value
  • $3,194,150 Current, with exercised options
  • Not on record Potential, with all options
Last date to order 100% complete
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
0 offers
Pricing
Other

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
The centech group BPA #0440-03-42047 to provide on-site system support services. 0021 Social Security Administration $155,188
Policynet instruction delivery - centech group BPA #0440-03-42047 provides on-site application development support. 0020 Social Security Administration $168,531
Policynet instruction delivery - centech group BPA #0440-03-42047 provides on-site application development support. 0019 Social Security Administration $345,657
Policynet instruction delivery - centech group BPA #0440-03-42047 provides on-site application development support. 0018 Social Security Administration $256,763
Policynet instruction delivery - centech group BPA #0440-03-42047 provides on-site application development support. 0017 Social Security Administration $149,418
The centech group BPA #0440-03-42047 to provide on-site system support services. 0016 Social Security Administration $250,134
Support services required to provide on-site infrastructure support to odisp employees. Contract #0440-03-42047. 0014 Social Security Administration $199,904
Contractor support for policynet/instruction delivery to provide on-site services from contract #0440-03-42047. 0015 Social Security Administration $99,362
Contractor support for policynet/instruction delivery to provide on-site services from contract #0440-03-42047. 0013 Social Security Administration $163,552
Contractor support for policynet/instruction delivery to provide on-site services from contract #0440-03-42047. 0012 Social Security Administration $119,658
Centech group INC., support services required to provide on-site infrastructure support to odisp employees. BPA… 0011 Social Security Administration $275,620
Policynet SPS 0010 Social Security Administration $117,046
Development of odisp web sites 0009 Social Security Administration $230,516
Policynet/instruction delivery 0008 Social Security Administration $81,869
User support contractor services 0007 Social Security Administration $222,351
Contractor services for user support and application development services 044003420470005 Social Security Administration $135,356
Contractor support for internet/intranet development 044003420470006 Social Security Administration $67,676
Centech group support services 044003420470004 Social Security Administration $44,656
Centech group support services 044003420470003 Social Security Administration $110,893
Show all 19

Transactions

Action Obligated Date
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Supplemental Agreement for work within scope 2 $0
Original award $0

Quick answers

Who was awarded contract 04400342047?

04400342047 was awarded to The Centech Group Inc. by Social Security Administration on September 30, 2003.

How much is contract 04400342047 worth?

Orders under 04400342047 have obligated $3,194,150.

How many orders have been placed under contract 04400342047?

19 orders have been placed under 04400342047, the latest on September 19, 2008.

Who can order from contract 04400342047?

Only the awarding agency can place orders on it.

Is contract 04400342047 under another contract?

Yes. 04400342047 is a blanket purchase agreement under GS35F5440H, a federal supply schedule.

Was contract 04400342047 competed?

The government received 0 offers.

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