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
SS001760018
Awardee
Awarding agency
Task orders
4 $342,832,512 obligated

Award facts

Opportunity
Combined order value
  • $343,632,512 Current, with exercised options
  • $427,097,470 Potential, with all options
Last date to order 96% complete
IDV ceiling 14% used
$2,404,559,087.07
Maximum order
$100,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
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

The Social Security Administration awarded a ten-year multiple-award indefinite delivery contract to CGI Federal Inc. on August 21, 2017, with a ceiling of $2,404,559,087.07 for information technology support services to assist the Office of the Deputy Commissioner, Systems in meeting the agency's programmatic, administrative, and management information systems needs. The contract supports the agency's strategic plan and information resources management objectives through contractor services addressing ongoing systems support and development initiatives.

Performance is located in Baltimore, Maryland and Fairfax, Virginia. The ordering period extended from August 21, 2017 through September 28, 2026, with the option exercised to extend services through March 28, 2027.

Recent task order activity under this IDIQ includes a delivery order issued March 17, 2026, to CGI Federal with a ceiling of $197.77 million covering Application Performance Management, Representative Payee Monitoring Tool, Shared IT and Enterprise Services, and Systems Operations and Hardware Engineering support, with performance in Fairfax, Virginia and completion by March 28, 2028. A second delivery order issued September 29, 2025, valued at $53.96 million, established task order authority for the agency's Electronic Remittance System and Online Accounting and Reporting System support services under a time-and-materials structure, with completion by March 28, 2028. Earlier orders under this contract include a $172.08 million delivery order issued June 28, 2018, providing operational support and subject matter expertise across multiple deputy commissioner offices and the Office of Analytics, Review and Oversight, and a $25.14 million order issued June 26, 2018, supporting the Office of the Chief Technology Officer.

Description

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. Contractor services needed to address agency strategic plan and information resources management strategic plan goals and objectives and to assist the agency in developing the systems to support the agency. Ordering period, inclusive of all options (if exercised), is august 21, 2017 through september 28, 2026.

Task orders

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, in accordance with section C2-6 of the… $0
Supplemental Agreement for work within scope P00020 · The purpose of this modification is to revise the statement of work (SOW) and update the clause located at section C3-4 of the contract, 2352.204-2 "federal… $0
Supplemental Agreement for work within scope P00019 · 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 P00018 · The purpose of this modification is to revise clauses C3-5 2352.209-1 key personnel, C3-14 2352.232-1 invoice submission and payment related information,… $0
Exercise an Option P00017 · The purpose of this modification is to exercise the option III ordering period for the period of 09/29/2022 to 09/28/2024 pursuant to section C2-6 of the… $0
Supplemental Agreement for work within scope P00016 $0
Supplemental Agreement for work within scope P00015 · The purpose of this modification is to update clauses C3-17 2352.242-1 post award evaluation of contractor performance, C3-20 2352.242-5 contractor's… $0
Other Administrative Action P00014 $0
Other Administrative Action P00011 · The purpose of this modification is to update the program/project manager/director level 2 and the business operations specialist level 3 in clause C3-5 of… $0
Other Administrative Action P00012 · The purpose of this modification is to update the cpars point of contact in clause C3-17 of the contract. $0
Other Administrative Action P00013 · The purpose of this modification is to remove the additional 4 digits from the vendor's duns number. $0
Exercise an Option P00010 · The purpose of this modification is to exercise option II ordering period $0
Other Administrative Action P00009 · The purpose of this modification is to revise section b-3(f) task order modifications and revisions/RE-plans. $0
Other Administrative Action P00008 · Modification to update the vendor point of contact $0
Other Administrative Action P00007 · Modification to update the contracting officer replacing chris brennan with randy pickwell $0
Other Administrative Action P00006 · Modification to revise section C3-18 2352.242-2 designation of cotr and alternate cotr (may 2013) by identifying cierra moses as the alternate cotr $0
Other Administrative Action P00005 · Modification to revise contract sections b-3(f) task order modifications & revisions/RE-plans, section C3-18 2352.242-2 designation of cotr and alternate… $0
Other Administrative Action P00004 · Modification to update key personnel in contract. $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 · The purpose of this modification is to exercise option i ordering period and update clauses. $0
Other Administrative Action 1 $0
Original award $500,000
Show all 24

Subawards

Subcontractor Amount Awarded
Tenasol, LLC TASK ORDER AGAINST ITSSC IDIQ CONTRACT SS00-17-60018 FOR APPLICATION PERFORMANCE MANAGEMENT (APM), REPRESENTATIVE PAYEE MONITORING TOOL (RPMT), SHARED IT AND… $132,436
Alpha Technologies Usa, Inc. TASK ORDER AGAINST ITSSC IDIQ CONTRACT SS00-17-60018 FOR APPLICATION PERFORMANCE MANAGEMENT (APM), REPRESENTATIVE PAYEE MONITORING TOOL (RPMT), SHARED IT AND… $203,543
Kforce Inc. TASK ORDER AGAINST ITSSC IDIQ CONTRACT SS00-17-60018 FOR APPLICATION PERFORMANCE MANAGEMENT (APM), REPRESENTATIVE PAYEE MONITORING TOOL (RPMT), SHARED IT AND… $590,312
Alpha Technologies Usa, Inc. TASK ORDER AGAINST ITSSC IDIQ CONTRACT SS00-17-60018 FOR APPLICATION PERFORMANCE MANAGEMENT (APM), REPRESENTATIVE PAYEE MONITORING TOOL (RPMT), SHARED IT AND… $106,823
Centurion Consulting Group, LLC TASK ORDER AGAINST ITSSC IDIQ CONTRACT SS00-17-60018 FOR APPLICATION PERFORMANCE MANAGEMENT (APM), REPRESENTATIVE PAYEE MONITORING TOOL (RPMT), SHARED IT AND… $927,614
Trustedqa, Inc. TASK ORDER AGAINST ITSSC IDIQ CONTRACT SS00-17-60018 FOR APPLICATION PERFORMANCE MANAGEMENT (APM), REPRESENTATIVE PAYEE MONITORING TOOL (RPMT), SHARED IT AND… $93,437
Davistar International LLC TASK ORDER AGAINST ITSSC IDIQ CONTRACT SS00-17-60018 FOR APPLICATION PERFORMANCE MANAGEMENT (APM), REPRESENTATIVE PAYEE MONITORING TOOL (RPMT), SHARED IT AND… $80,023
Global Commerce & Information, Inc. TASK ORDER AGAINST ITSSC IDIQ CONTRACT SS00-17-60018 FOR APPLICATION PERFORMANCE MANAGEMENT (APM), REPRESENTATIVE PAYEE MONITORING TOOL (RPMT), SHARED IT AND… $1,350,092

Quick answers

Who was awarded contract SS001760018?

SS001760018 was awarded to CGI Federal Inc. by Social Security Administration on August 21, 2017.

How much is contract SS001760018 worth?

Orders under SS001760018 have obligated $342,832,512. Their combined current value, with exercised options, is $343,632,512. Their combined potential value, with all options, is $427,097,470. SS001760018's own ceiling is $2,404,559,087. A single order can be worth up to $100,000,000.

How many orders have been placed under contract SS001760018?

4 orders have been placed under SS001760018, the latest on March 17, 2026.

Who can order from contract SS001760018?

SS001760018 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract SS001760018 part of a contract vehicle?

Yes. SS001760018 is part of SEC Information Technology Support Services.

Was contract SS001760018 competed?

The extent of competition for SS001760018 was full and open competition. The government received 8 offers.

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