SS001760018

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.

Unknown·Sep 2025 — Dec 2025

$40.1M

Total Obligated

AWARDED541519

High Observation Priority3 signals

1 modification·Bidders unknown

Signal Analysis

Click any signal to see the evidence

6 other signals analyzed — no deviations detected

Financial Summary

$40.1M

Total Obligated

$40.1M

Current Value

$40.1M

Potential Value

Timeline

Sep 2025

Award Date

Dec 2025

Completion Date

93 days

Duration

FY2025

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyUnknown

Awarding OfficeUnknown

NAICS541519

Created Byfpds_records

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $40.1MChange orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Sep 2025	$40.1M	$40.1M	initial_award

Awarded To

CGI FEDERAL INC.

UEI: TRKEP1HEBNS5

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Statistical observations derived from public procurement data. Patterns identified do not constitute findings, accusations, or allegations of wrongdoing. All analysis is based on publicly available records and requires independent verification before any action is taken. This is not legal advice. Terms of Service