Me/VE/VHR express reporting

Ended Blanket Purchase Agreement Awarded

Contract number
SS10541140379
Awardee
Awarding agency
Task orders
21 $989,121 obligated

Award facts

Combined order value
$989,121 Current and potential, with all options
Last date to order
Award type
Single award
Who can order
Only the awarding agency
NAICS code
624310 Vocational Rehabilitation Services
PSC
R424 Support- Professional: Expert Witness
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
VHR express reporting 28321320F29002570 Social Security Administration $29,484
VHR express reporting 28321320F19002570 Social Security Administration $16,304
VHR express reporting 28321319F49002570 Social Security Administration $25,773
Me-VE express reporting 28321319F39002570 Social Security Administration $31,822
Me-VE express reporting 28321319F29002570 Social Security Administration $48,480
Me-VE express reporting 28321319F19002570 Social Security Administration $31,370
Me-VE express reporting 28321318F49002570 Social Security Administration $35,799
Me-VE express reporting 28321318F39002570 Social Security Administration $29,698
Me - VE express reporting 28321318F29002570 Social Security Administration $34,183
Me - VE express reporting 28321318F19002570 Social Security Administration $23,366
Me - VE express reporting 28321317F49002570 Social Security Administration $44,322
Me - VE express reporting 28321317F39002570 Social Security Administration $30,065
Me - VE express reporting 28321317F29002570 Social Security Administration $39,178
Me - VE express reporting 2017Q1 Social Security Administration $26,671
Me - VE express reporting 2016 Social Security Administration $123,949
VE express reporting 20151 Social Security Administration $4
VE express reporting 2015 Social Security Administration $105,557
VE express reporting 2014 Social Security Administration $122,609
VE express reporting 2013 Social Security Administration $109,693
VE express reporting 9902 Social Security Administration $71,934
Me/VE/VHR express reporting 0001 Social Security Administration $8,863
Show all 21

Quick answers

Who was awarded contract SS10541140379?

SS10541140379 was awarded to Euto DR Jewel by Social Security Administration on September 30, 2011.

How much is contract SS10541140379 worth?

Orders under SS10541140379 have obligated $989,121.

How many orders have been placed under contract SS10541140379?

21 orders have been placed under SS10541140379, the latest on March 31, 2020.

Who can order from contract SS10541140379?

SS10541140379 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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