SS001060082
Indefinite Delivery Contract
Overview
Government Description
INFORMATION TECHNOLOGY SUPPORT SERVICE CONTRACT
Government Project
DCS
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$67,879,595 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Baltimore, Maryland 21235 United States.
Ceiling Exceeded Total obligated funds of $664,434,776 has exceeded the reported contract ceiling of $67,879,596. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 09/28/17 to 03/28/18.
Direct Award $67,879,595.59 was obligated directly to this IDV and does not have an associated task order.
Subcontracting Plan This IDC has a Subcontracting Plan (without incentive). The Social Security Administration has an overall 2023 small business subcontracting goal of 50%
Ceiling Exceeded Total obligated funds of $664,434,776 has exceeded the reported contract ceiling of $67,879,596. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 09/28/17 to 03/28/18.
Direct Award $67,879,595.59 was obligated directly to this IDV and does not have an associated task order.
Subcontracting Plan This IDC has a Subcontracting Plan (without incentive). The Social Security Administration has an overall 2023 small business subcontracting goal of 50%
Northrop Grumman Systems Corporation was awarded
Indefinite Delivery Contract SS001060082 SS001060082
by
the SSA Office of Acquisition and Grants
for Information Technology Support Service Contract
in September 2010.
The IDC
has a duration of 7 years 6 months and
was awarded
full & open
with
NAICS 541519 and
PSC D399
via direct negotiation acquisition procedures with 5 bids received.
To date, $664,434,776 has been obligated through this vehicle with a potential value of all existing task orders of $671,674,067.
The total ceiling is $67,879,595, of which 101% has been used.
As of today, the IDC has a total reported backlog of $7,239,291.
Status
(Complete)
Modified 9/16/17
Period of Performance
9/29/10
Start Date
3/28/18
Ordering Period End Date
Task Order Obligations and Backlog
$664.4M
Total Obligated
$664.4M
Current Award
$671.7M
Potential Award
$0.0
Funded Backlog
$7.2M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SS001060082
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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Contract Awards
Prime task orders awarded under SS001060082
Subcontract Awards
Disclosed subcontracts for SS001060082
Transaction History
Modifications to SS001060082
People
Suggested agency contacts for SS001060082
Competition
Number of Bidders
5
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
LAHZNLNSANJ7
Awardee CAGE
5YY61
Agency Detail
Awarding Office
283213 SSA OFC OF ACQUISITION GRANTS
Funding Office
283213 SSA OFC OF ACQUISITION GRANTS
Created By
melissa.kloman@ssa.gov
Last Modified By
melissa.kloman@ssa.gov
Approved By
melissa.kloman@ssa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Social Security Administration (028-8704) | Social security | Operation and maintenance of equipment (25.7) | $269,666,371 | 96% |
Last Modified: 9/16/17