Me/VE/VHR express reporting

Ended Blanket Purchase Agreement Awarded

Contract number
SS10541140521
Awardee
Awarding agency
Task orders
20 $683,644 obligated

Award facts

Combined order value
$683,644 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 28321320F29002636 Social Security Administration $31,595
VHR express reporting 28321320F19002636 Social Security Administration $11,157
VHR express reporting 28321319F49002636 Social Security Administration $12,983
VHR express reporting 28321319F39002636 Social Security Administration $25,820
Me-VE express reporting 28321319F29002636 Social Security Administration $18,995
Me-VE express reporting 28321319F19002636 Social Security Administration $18,614
Me-VE express reporting 28321318F49002636 Social Security Administration $21,687
Me-VE express reporting 28321318F39002636 Social Security Administration $29,173
Me-VE express reporting 28321318F29002636 Social Security Administration $17,517
Me - VE express reporting 28321318F19002636 Social Security Administration $11,164
Me - VE express reporting 28321317F49002636 Social Security Administration $21,048
Me - VE express reporting 28321317F39002636 Social Security Administration $15,801
Me - VE express reporting 28321317F29002636 Social Security Administration $21,088
Me - VE express reporting 2017Q1 Social Security Administration $16,178
Me - VE express reporting 2016 Social Security Administration $73,069
VE express reporting 2015 Social Security Administration $73,066
VE express reporting 2014 Social Security Administration $63,988
VE express reporting 2013 Social Security Administration $66,701
VE express reporting 9902 Social Security Administration $60,896
Me/VE/VHR express reporting 0001 Social Security Administration $73,103
Show all 20

Quick answers

Who was awarded contract SS10541140521?

SS10541140521 was awarded to Psychotherapy And Counseling Services, PLLC by Social Security Administration on September 30, 2011.

How much is contract SS10541140521 worth?

Orders under SS10541140521 have obligated $683,644.

How many orders have been placed under contract SS10541140521?

20 orders have been placed under SS10541140521, the latest on March 31, 2020.

Who can order from contract SS10541140521?

SS10541140521 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login