Multiple award 10 year, base and options, indefinite delivery indefinite quantity contract for information technology support services to assist the agency office of the deputy commissioner, systems…

Active Awarded Last action

Contract number
SS001760016
Awardee
Awarding agency
Task orders
4 $2,047,800,345 obligated

Award facts

Opportunity
Combined order value
  • $2,048,300,348 Current, with exercised options
  • $2,266,497,408 Potential, with all options
Last date to order 96% complete
IDV ceiling 88% used
$2,319,113,031.10
Maximum order
$100,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 8 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Social Security Administration awarded an indefinite-delivery indefinite-quantity contract to Leidos, Inc. on August 21, 2017, for a ceiling value of $2,319,113,031.10, under a multiple-award structure with an ultimate completion date of March 28, 2027. The contract is not restricted by set-aside category.

Performance occurs in Baltimore, Maryland. The IDIQ procures information technology support services to the Agency's Office of the Deputy Commissioner, Systems, covering ongoing support for programmatic, administrative, and management information systems. The ordering period runs from August 21, 2017, through September 28, 2026, with an option to extend services through March 28, 2027, which has been exercised.

Recent delivery orders issued under this IDIQ include a $1,204,335,253.00 firm fixed-price order awarded June 30, 2022, for systems support services with completion on March 31, 2028, performed in Baltimore; a $177,403,039.69 firm fixed-price order awarded June 30, 2022, for infrastructure services extending through March 31, 2028, also in Baltimore; a $594,011,056.16 labor-hour order awarded July 13, 2018, for development and database support to the Office of Software Engineering with ultimate completion September 28, 2022; and a $142,875,168.61 labor-hour order awarded June 26, 2018, for IT support and technical resources to the Disability Case Processing System Program, completing September 28, 2022. The June 2022 systems support order operated with 769 FTEs across 1,599,881 contractor hours in fiscal year 2024, with subcontractors including Peraton Inc. (operating as HP Enterprise Services), Myriddian LLC, and a multi-vendor team.

Description

As the agency reported it.

Multiple award 10 year, base and options, indefinite delivery indefinite quantity contract for information technology support services to assist the agency office of the deputy commissioner, systems in its efforts to perform work required to ensure that ongoing support to the agency programmatic, administrative, and management information systems needs are met. Ordering period, inclusive of all options, if exercised, is august 21, 2017 through september 28, 2026.

Task orders

Task order Ordering agency Obligated Awarded
Itssc task order for infrastructure 28321322FDS030131 Social Security Administration $137,963,523
Itssc task order for systems 28321322FDS030130 Social Security Administration $1,305,112,749
Contractor to provide development & database support to agency's office of software engineering 28321318FDS030247 Social Security Administration $593,517,491
Contractor to provide the expertise, technical knowledge, IT support personnel, and other related resources necessary… 28321318FDS030231 Social Security Administration $11,206,617

Transactions

Action Obligated Date
Exercise an Option P00023 · The purpose of this modification is to exercise the option to extend services for the period of 09/29/2026 through 03/28/2027, pursuant to section C2-5 of the… $0
Other Administrative Action P00022 $0
Exercise an Option P00021 · The purpose of this modification is to exercise the option IV ordering period for the period of 09/29/2024 to 09/28/2026, pursuant to section C2-6 of the… $0
Supplemental Agreement for work within scope P00020 · The purpose of this modification is to revise clauses 2352.242-1 "post award evaluation of contractor performance," 2352.242-5 "contractor's administrator,"… $0
Supplemental Agreement for work within scope P00019 · The purpose of this modification is to revise clause 2352.209-1 "key personnel" located at section C3-5 of the contract. $0
Supplemental Agreement for work within scope P00018 · The purpose of this modification is to revise the statement of work and clause 2352.204-2 "federal information security modernization act (fisma) and agency… $0
Supplemental Agreement for work within scope P00017 · The purpose of this modification is to incorporate far 52.204-27 "prohibition on a bytedance covered application" into section C2-1 of the contract. $0
Supplemental Agreement for work within scope P00016 · The purpose of this modification is to update clauses C3-5 2352.209-1 key personnel, C3-14 2352.232-1 invoice submission and payment related information,… $0
Other Administrative Action P00015 · The purpose of this administrative modification is to revise clause C3-19 in order to add gina cullison as the second alternate contracting officer's… $0
Exercise an Option P00014 · The purpose of this modification is to exercise the option III ordering period for the period of 09/29/2022 to 09/28/2024. $0
Supplemental Agreement for work within scope P00013 · The purpose of this modification is to revise clauses C3-5 2352.209-1 key personnel and C3-14 2352.232-1 invoice submission and payment related information. $0
Supplemental Agreement for work within scope P00012 $0
Other Administrative Action P00011 · The purpose of this modification is to update clauses C3-5 key personnel, C3-17 post award evaluation of contractor performance, C3-20 contractor's… $0
Exercise an Option P00010 · The purpose of this modification to exercise option period II of the contract $0
Vendor DUNS or Name Change - Non-Novation P00009 · The purpose of this modification to update the vendor name, contract addendum, and pricing table $0
Other Administrative Action P00008 · The purpose of this modification to revise the contracting officer representative replacing melani earles with mukesh patel $0
Other Administrative Action P00007 · Modification to revise the contracting officer replacing chris brennan with randy pickwell $0
Other Administrative Action P00006 · Modification to revise the COR and alternate COR on the contract by changing the COR to melani earles and the alternate COR to cierra moses. $0
Other Administrative Action P00005 · Modification to revise contract section b-3(f) task order modifications & revisions/RE-plans and section C3-18 2352.242-2 designation of cotr & alternate cotr… $0
Other Administrative Action P00004 · Modification to change the contractor's point-of-contact information from robert bosak to alan farber $0
Other Administrative Action P00003 · Modification to add attachment no. 6 - labor category substitutions to identify acceptable labor category substitutions for each of the contract's 28 labor… $0
Exercise an Option P00002 · Modification to exercise option period i and update clauses $0
Novation Agreement P00001 · Modification to reflect name change of company performing the contract from lockheed martin corporation to leidos innovations corporation $0
Original award $500,000
Show all 24

Subawards

Subcontractor Amount Awarded
Tays Inc. Itssc task order for systems procured goods and/or services between 24-AUG-26 and 31-DEC-26 in support of contract SOW. $1,275,000
Erudite Solutions, Inc. Itssc task order for systems procured goods and/or services between 19-AUG-26 and 18-NOV-26 in support of contract SOW. $410,000
Ethos - Talent & Advisory, LLC Itssc task order for systems procured goods and/or services between 17-AUG-26 and 28-SEP-27 in support of contract SOW. $197,594
Tays Inc. Itssc task order for systems procured goods and/or services between 17-AUG-26 and 28-SEP-26 in support of contract SOW. $300,206
Thoughtworks, Inc. Itssc task order for systems procured goods and/or services between 01-APR-26 and 28-SEP-26 in support of contract SOW. $91,500
Alpha Technologies Usa, Inc. Itssc task order for systems procured goods and/or services between 13-JUL-26 and 28-MAR-27 in support of contract SOW. $178,500
Missionstaff, LLC Itssc task order for systems procured goods and/or services between 11-may-26 and 28-SEP-26 in support of contract SOW. $816,000
Armadin, Inc. Itssc task order for systems procured goods and/or services between 24-APR-26 and 28-SEP-26 in support of contract SOW. $143,640
Alpha Technologies Usa, Inc. Itssc task order for systems procured goods and/or services between 02-MAR-26 and 28-MAR-27 in support of contract SOW. $190,109
Nextalk, Inc. Itssc task order for systems procured goods and/or services between 29-AUG-25 and 28-AUG-26 in support of contract SOW. $62,920
Tays Inc. Itssc task order for systems procured goods and/or services between 29-SEP-22 and 28-MAR-27 in support of contract SOW. $1,500,263
Sky TECH Services LLC Itssc task order for systems procured goods and/or services between 29-SEP-22 and 28-MAR-27 in support of contract SOW. $1,500,263
Andrew Reise Services, LLC Itssc task order for systems procured goods and/or services between 22-SEP-25 and 28-MAR-27 in support of contract SOW. $967,640
Netbuilder Inc. Itssc task order for systems procured goods and/or services between 16-JUN-25 and 28-MAR-27 in support of contract SOW. $887,425
Myriddian, LLC Itssc task order for systems procured goods and/or services between 19-may-25 and 28-MAR-27 in support of contract SOW. $480,192
Peraton Inc. Itssc task order for systems procured goods and/or services between 02-JUN-25 and 28-MAR-27 in support of contract SOW. $4,124,561
Acumen LLC Itssc task order for systems procured goods and/or services between 28-APR-25 and 28-SEP-26 in support of contract SOW. $573,436
Docpoint Solutions, LLC The purpose of this modification is to 1) add work activity 9.51-200.12 for the office of benefits information systems (obis); 2) add work activities… $69,850
Bgsf, Inc. The purpose of this modification is to 1) add funds for work orders 9.60-206 and 9.60-217 for the office of systems operations and hardware engineering… $194,565
Turnberry Solutions, Inc. The purpose of this modification is to 1) add funds for work order 9.53-207 for the office of enterprise information systems (oeis) in the amount of… $285,946
TECH Perm Inc. The purpose of this modification is to 1) add funds for work order 9.53-207 for the office of enterprise information systems (oeis) in the amount of… $495,000
Lynx Technology Partners, LLC The purpose of this modification is to 1) add funds for work order 9.53-207 for the office of enterprise information systems (oeis) in the amount of… $1,279,632
Nextalk, Inc. The purpose of this modification is to 1) extend the period of performance end date for clin 0003 to 12/31/2024 for completion of the work orders associated… $74,360
ICT Mondial, Inc. The purpose of this administrative modification is to revise the statement of work for work order 7.12-200 OT advancing accessibility in order to change the… $1,447,344
AD HOC LLC The purpose of this administrative modification is to revise the statement of work for work order 7.12-200 OT advancing accessibility in order to change the… $1,791,274
Subcontractor not on record The purpose of this administrative modification is to revise the statement of work for work order 7.12-200 OT advancing accessibility in order to change the… $1,856,811
It Concepts, Inc. The purpose of this administrative modification is to revise the statement of work for work order 7.12-200 OT advancing accessibility in order to change the… $626,822
Colamco, Inc. The purpose of this administrative modification is to revise the statement of work for work order 7.12-200 OT advancing accessibility in order to change the… $55,905
Show all 28

Quick answers

Who was awarded contract SS001760016?

SS001760016 was awarded to Leidos, Inc. by Social Security Administration on August 21, 2017.

How much is contract SS001760016 worth?

Orders under SS001760016 have obligated $2,047,800,345. Their combined current value, with exercised options, is $2,048,300,348. Their combined potential value, with all options, is $2,266,497,408. SS001760016's own ceiling is $2,319,113,031. A single order can be worth up to $100,000,000.

How many orders have been placed under contract SS001760016?

4 orders have been placed under SS001760016, the latest on June 30, 2022.

Who can order from contract SS001760016?

SS001760016 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract SS001760016 part of a contract vehicle?

Yes. SS001760016 is part of SEC Information Technology Support Services.

Was contract SS001760016 competed?

The extent of competition for SS001760016 was full and open competition. The government received 8 offers.

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