Me/VE/VHR express reporting

Ended Blanket Purchase Agreement Awarded

Contract number
SS10631150219
Awardee
Awarding agency
Task orders
19 $129,348 obligated

Award facts

Combined order value
$129,348 Current and potential, with all options
Last date to order
Award type
Single award
Who can order
Only the awarding agency
NAICS code
621111 Offices of Physicians (except Mental Health Specialists)
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 28321320F29002929 Social Security Administration $447
VHR express reporting 28321320F19002929 Social Security Administration $1,717
VHR express reporting 28321319F49002929 Social Security Administration $1,106
Me-VE express reporting 28321319F29002929 Social Security Administration $1,072
Me-VE express reporting 28321319F19002929 Social Security Administration $1,848
Me-VE express reporting 28321318F49002929 Social Security Administration $914
Me-VE express reporting 28321318F39002929 Social Security Administration $446
Me-VE express reporting 28321318F29002929 Social Security Administration $2,777
Me - VE express reporting 28321318F19002929 Social Security Administration $1,056
Me - VE express reporting 28321317F49002929 Social Security Administration $1,139
Me - VE express reporting 28321317F39002929 Social Security Administration $3,572
Me - VE express reporting 28321317F29002929 Social Security Administration $2,327
Me - VE express reporting 2017Q1 Social Security Administration $5,551
Me - VE express reporting 2016 Social Security Administration $14,111
Me express reporting - mental health 2015 Social Security Administration $4,618
VE express reporting 2014 Social Security Administration $21,166
Me express reporting - mental health 2013 Social Security Administration $17,596
Me express reporting - mental health 9902 Social Security Administration $15,786
Me/VE/VHR express reporting 0001 Social Security Administration $32,099
Show all 19

Quick answers

Who was awarded contract SS10631150219?

SS10631150219 was awarded to Samlaska Rehabilitation Services by Social Security Administration on September 30, 2011.

How much is contract SS10631150219 worth?

Orders under SS10631150219 have obligated $129,348.

How many orders have been placed under contract SS10631150219?

19 orders have been placed under SS10631150219, the latest on March 31, 2020.

Who can order from contract SS10631150219?

SS10631150219 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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