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
Contract Overview
Contract Amount: $39,902,812 ($39.9M)
Contractor: CGI Federal Inc.
Awarding Agency: Social Security Administration
Start Date: 2025-09-29
End Date: 2026-09-28
Contract Duration: 364 days
Daily Burn Rate: $109.6K/day
Official Description: 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.
Place of Performance
Location: Virginia, 22033
State: Virginia Government Spending