$40,077,812
ESTABLISH A TASK ORDER UNDER INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT SS00-17-60018 FOR SOCIAL SECURITY'S ELECTRONIC REMITTANCE SYSTEM (SERS) AND ONLINE ACCOUNTING AND REPORTING SYSTEM (SSOARS) SUPPORT SERVICES.
Verbatim from USAspending.gov. Capitalization, abbreviations, and codes are unchanged.
What the model surfaced from this award
Support services for Social Security's electronic remittance and accounting reporting systems.
Maintains critical infrastructure for processing Social Security payments and financial reporting to millions of beneficiaries.
Generated by award_classification v1.0.0 via claude-haiku-4-5-20251001 on 2026-05-14. Cost: $0.001059.
- —AWARD - TO RE-OBLIGATE FUNDS USDA DE-OBLIGATED TO$783.3M
- —PASSPORT PRODUCTION SUPPORT SERVICES (PPSS)IGF::OT::IGF$620.0M
- —TO PROVIDE COMPREHENSIVE ONSITE MANAGEMENT, ADMINISTRATION, AND PROCESSING SUPPORT AT THREE (3) PASSPORT CENTERS, AND TWENTY FOUR (24) PASSPORT AGENCIES NATIONWIDE. BOTH INITIAL AND RENEWAL OF PASSPORT BOOKS/CARD APPLICATIONS ARE PROCESSED UNDER THIS$324.1M
- —DYNAMIC AND EVOLVING FEDERAL ENTERPRISE NETWORK DEFENSE TASK ORDER GROUP F (DEFEND F)$261.2M
- —CDM DEFEND GROUP C BRIDGE TASK ORDER$141.0M
- USAspending.gov — all awards for this UEI →
- SAM.gov entity registration →
- Award record ingested from usaspending. Source identifier CONT_AWD_28321325FDS030155_2800_SS001760018_2800.
The Buildout does not edit federal records. Any inaccuracy reflects the upstream source; it will update here when corrected there.