Email
scott.marko@ssa.gov
Phone
Not on record
Latest SAM.gov record

Contact facts

Contract awards and IDVs
85 80 awards, 5 IDVs, as contracting staff
First SAM.gov record

Awards come from FPDS, which names the staff who created, approved or last changed an award without saying which. FPDS publishes their email address only; the name is the one it spells.

Contract awards and IDVs

Award Awarded Obligated
Order for workstations, external USB smart card readers, and adapter cables. 28321319FA0010517 · Iron Bow Technologies, LLC $25,290
Call order #69. 28321319FA0010510 · Dell Federal Systems L.P $605,989
The laptop depot is facing a docking station shortage due to an increase in new hires as well as requests for… 28321319FA0010498 · NCS Technologies Inc. $87,250
To procure 22" flat panel display adjustable monitors from BPA SS00-14-40023 28321319FA0010494 · Iron Bow Technologies, LLC $111,870
The purpose of this BPA call order is to acquire carrying cases, keyboards, surge suppressors, and wired mice. 28321319FA0010485 · NCS Technologies Inc. $25,753
BPA call order #66 - server hardware and associated products 28321319FA0010366 · Dell Federal Systems L.P $749,390
This is call 68 for UPS and related items 28321319FA0010369 · Dell Federal Systems L.P $31,399
The social security administration's office of the inspector general is requesting cellular, mobile, and data… 28321318FA0010932 · Cellco Partnership $1,161,853
Order clin 002: 22" flat panel display adjustable monitor 28321319FA0010339 · Iron Bow Technologies, LLC $169,500
BPA call order #65 - server hardware and associated products 28321319FA0010352 · Dell Federal Systems L.P $22,357
Pdus for NSC and SSC 28321319FDX030401 · American Wordata, Inc. $129,409
Purchase (41) BH368E devices from BPA SS00-17-40003 to replace (41) BH454E OIG-owned devices currently under task order… 28321319FA0010314 · Konica Minolta Business Solutions U.s.a, Inc. $199,847
To place a call order and to purchase clins against SSA BPA SS00-14-40037(verizon wireless) with a base year and four… 28321318FA0010924 · Cellco Partnership $6,991,744
BPA call order # 61 28321319FA0010315 · Dell Federal Systems L.P $12,001
To purchase clin 101 monochrome desktop printer 28321319FA0010255 · NCS Technologies Inc. $69,160
A hardware refresh is required for the hadoop production cluster located at the NSC data center. 36 of these servers… 28321319FA0010254 · Dell Federal Systems L.P $273,397
Server BPA call order #57. 28321319FA0010257 · Dell Federal Systems L.P $145,078
Purchase clins 201 and 202 for ultralight laptops and docking stations 28321319FA0010234 · NCS Technologies Inc. $74,477
This requisition is to purchase 600 HP pro 650 G4 laptops and 600 docking stations to refill the laptop depot's… 28321319FA0010249 · NCS Technologies Inc. $853,392
The purpose of this call order is to purchase 65 kmbs bizhub 368E machines and warranty/maintenance for each model… 28321319FA0010231 · Konica Minolta Business Solutions U.s.a, Inc. $316,830
Call order for fiber optic cabling, accessories, and testing equipment for NCC, NSC and SSC data centers, headquarters… 28321319FA0010240 · Graybar Electric Company, Inc. $339,599
Server BPA call order 47 28321318FA0011246 · Dell Federal Systems L.P $18,759
4 chassis and hard drives that odar forgot to order for their server refreshment. 28321318FA0011243 · Dell Federal Systems L.P $22,741
Purchase multifunction printers for ODD. 28321318FA0011219 · NCS Technologies Inc. $447,176
Server BPA call order 43 28321318FA0011209 · Dell Federal Systems L.P $90,396
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Quick answers

Who is Scott Marko?

Scott Marko is a federal contracting contact at Social Security Administration. Contracting staff on 80 contract awards and 5 IDVs, from September 8, 2010 to September 20, 2019.

How do I contact Scott Marko?

FPDS lists Scott Marko's email scott.marko@ssa.gov.

Which vendors has Scott Marko awarded contracts to?

The vendors on the most contract awards and IDVs naming Scott Marko are Dell Federal Systems L.P, NCS Technologies Inc. and Cellco Partnership.

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