$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
Funds IT support services for SSA's Electronic Remittance and accounting systems serving Social Security retirement and disability benefits.
SSA systems distribute $1.5+ trillion annually to 70 million beneficiaries; system stability is critical infrastructure for millions of Americans.
Reflects sustained reliance on CGI Federal for SSA's mission-critical systems; indicates long-term vendor lock-in for aging infrastructure.
Generated by award_classification v2.1.0 via claude-haiku-4-5-20251001 on 2026-06-13. Cost: $0.011363.
- 2026-05-27AWARD - TO RE-OBLIGATE FUNDS USDA DE-OBLIGATED TO$783.3M
- 2026-04-14PASSPORT PRODUCTION SUPPORT SERVICES (PPSS)IGF::OT::IGF$620.0M
- 2026-05-18TO 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$396.7M
- 2026-03-23DYNAMIC AND EVOLVING FEDERAL ENTERPRISE NETWORK DEFENSE GROUP C DEFEND C$336.2M
- 2026-06-23DYNAMIC AND EVOLVING FEDERAL ENTERPRISE NETWORK DEFENSE TASK ORDER GROUP F (DEFEND F)$271.1M
- USAspending.gov — all awards for this UEI →
- SAM.gov entity registration →
- Award record ingested from usaspending. Source identifier CONT_AWD_28321325FDS030155_2800_SS001760018_2800.
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