Me/VE/VHR express reporting

Ended Blanket Purchase Agreement Awarded

Contract number
SS10691170023
Awardee
Awarding agency
Task orders
21 $915,098 obligated

Award facts

Combined order value
$915,098 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 28321320F29003157 Social Security Administration $26,222
VHR express reporting 28321320F19003157 Social Security Administration $22,119
VHR express reporting 28321319F49003157 Social Security Administration $33,217
Me-VE express reporting 28321319F39003157 Social Security Administration $37,067
Me-VE express reporting 28321319F29003157 Social Security Administration $31,379
Me-VE express reporting 28321319F19003157 Social Security Administration $25,269
Me-VE express reporting 28321318F49003157 Social Security Administration $25,574
Me-VE express reporting 28321318F39003157 Social Security Administration $33,650
Me - VE express reporting 28321318F29003157 Social Security Administration $38,459
Me - VE express reporting 28321318F19003157 Social Security Administration $21,821
Me - VE express reporting 28321317F49003157 Social Security Administration $21,968
Me - VE express reporting 28321317F39003157 Social Security Administration $26,242
Me - VE express reporting 28321317F29003157 Social Security Administration $25,147
Me - VE express reporting 2017Q1 Social Security Administration $25,924
Me - VE express reporting 2016 Social Security Administration $105,019
VE express reporting 2015 Social Security Administration $83,271
VE express reporting 2014 Social Security Administration $84,560
VE express reporting 20131 Social Security Administration $14,035
VE express reporting 2013 Social Security Administration $75,232
VE express reporting 9902 Social Security Administration $64,042
Me/VE/VHR express reporting 0001 Social Security Administration $94,882
Show all 21

Quick answers

Who was awarded contract SS10691170023?

SS10691170023 was awarded to E Gonzalez Delores by Social Security Administration on September 30, 2011.

How much is contract SS10691170023 worth?

Orders under SS10691170023 have obligated $915,098.

How many orders have been placed under contract SS10691170023?

21 orders have been placed under SS10691170023, the latest on March 31, 2020.

Who can order from contract SS10691170023?

SS10691170023 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