Me/VE/VHR express reporting

Ended Blanket Purchase Agreement Awarded

Contract number
SS10541140549
Awardee
Awarding agency
Task orders
19 $55,368 obligated

Award facts

Combined order value
$55,368 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 28321320F29002649 Social Security Administration $1,227
VHR express reporting 28321320F19002649 Social Security Administration $1,854
VHR express reporting 28321319F49002649 Social Security Administration $1,287
VHR express reporting 28321319F39002649 Social Security Administration $503
Me-VE express reporting 28321319F29002649 Social Security Administration $1,293
Me-VE express reporting 28321319F19002649 Social Security Administration $1,619
Me-VE express reporting 28321318F49002649 Social Security Administration $1,815
Me-VE express reporting 28321318F39002649 Social Security Administration $1,717
Me - VE express reporting 28321318F19002649 Social Security Administration $3,608
Me - VE express reporting 28321317F49002649 Social Security Administration $2,265
Me - VE express reporting 28321317F39002649 Social Security Administration $1,203
Me - VE express reporting 28321317F29002649 Social Security Administration $2,784
Me - VE express reporting 2017Q1 Social Security Administration $1,502
Me - VE express reporting 2016 Social Security Administration $7,037
VE express reporting 2015 Social Security Administration $5,970
VE express reporting 2014 Social Security Administration $2,301
VE express reporting 2013 Social Security Administration $5,351
VE express reporting 9902 Social Security Administration $6,352
Me/VE/VHR express reporting 0001 Social Security Administration $5,680
Show all 19

Quick answers

Who was awarded contract SS10541140549?

SS10541140549 was awarded to Sound Services Of The Triad Inc. by Social Security Administration on September 30, 2011.

How much is contract SS10541140549 worth?

Orders under SS10541140549 have obligated $55,368.

How many orders have been placed under contract SS10541140549?

19 orders have been placed under SS10541140549, the latest on March 31, 2020.

Who can order from contract SS10541140549?

SS10541140549 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