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Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THE AFI PROGRAM USES THE SERVICES OF A CONTRACTOR TO OBTAIN FINANCIAL ACCOUNT INFORMATION FROM FINANCIAL INSTITUTIONS (FI). THE AFI PROGRAM AUTOMATES THE FORMERLY PAPER-BASED FORM SSA-4641 VERIFICATION PROCESS WITH AN ELECTRONIC PROCESS TO VERIFY FIN | ACCUITY ASSET VERIFICATION SERVICES INC | $9,950,855 | SOCIAL SECURITY ADMINISTRATION | SOCIAL SECURITY ADMINISTRATION | — | 541519Other Computer Related Services | DF01IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | Sep 30, 2025 | Sep 29, 2025 | Jun 9, 2026 | ||
| THE PURPOSE OF THIS ORDER IS TO UTILIZE TASKS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT #28321321D00060014 FOR PROGRAM MANAGEMENT AND FI REIMBURSEMENT FEES. (POP: 6/10/2024 - 6/09/2025) | ACCUITY ASSET VERIFICATION SERVICES INC | $9,544,118 | SOCIAL SECURITY ADMINISTRATION | SOCIAL SECURITY ADMINISTRATION | — | 541519Other Computer Related Services | DF01IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | Jun 6, 2024 | Jun 10, 2024 | Jun 9, 2025 | ||
| THE PURPOSE OF THIS TASK ORDER IS TO UTILIZE TASKS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT #28321321D00060014 AS OUTLINED IN THE SOW. (POP: 6/30/2023 - 6/29/2024) | ACCUITY ASSET VERIFICATION SERVICES INC | $6,607,307 | SOCIAL SECURITY ADMINISTRATION | SOCIAL SECURITY ADMINISTRATION | — | 541519Other Computer Related Services | DF01IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | Jun 30, 2023 | Jun 30, 2023 | Jun 9, 2024 | ||
| THE PURPOSE OF THIS TASK ORDER IS TO UTILIZE TASKS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT #28321321D00060014 AS OUTLINED IN THE SOW. (POP: 6/30/2023 - 6/29/2024) | ACCUITY ASSET VERIFICATION SERVICES INC | $3,222,000 | SOCIAL SECURITY ADMINISTRATION | SOCIAL SECURITY ADMINISTRATION | — | 541519Other Computer Related Services | DF01IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | Jun 30, 2023 | Jun 30, 2023 | Jun 29, 2024 | ||
| THE PURPOSE OF THIS TASK ORDER IS TO UTILIZE TASKS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT #28321321D00060014 AS OUTLINED IN THE SOW. (POP: 6/10/2022 - 6/9/2023) | ACCUITY ASSET VERIFICATION SERVICES INC | $10,253,567 | SOCIAL SECURITY ADMINISTRATION | SOCIAL SECURITY ADMINISTRATION | — | 541519Other Computer Related Services | DF01IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | Jun 10, 2022 | Jun 10, 2022 | Jun 9, 2023 | ||
| THE PURPOSE OF THIS TASK ORDER IS TO FUND THE PROGRAM MANAGEMENT SERVICES FOR THE BASE YEAR OF THE AFI CONTRACT. | ACCUITY ASSET VERIFICATION SERVICES INC | $6,999,755 | SOCIAL SECURITY ADMINISTRATION | SOCIAL SECURITY ADMINISTRATION | — | 541519Other Computer Related Services | DF01IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | Apr 14, 2021 | Apr 25, 2021 | Apr 24, 2022 | ||
| THE PURPOSE OF THIS TASK ORDER IS TO FUND THE FINANCIAL INSTITUTION (FI) REIMBURSEMENT FEES FOR THE BASE YEAR OF THE AFI CONTRACT. | ACCUITY ASSET VERIFICATION SERVICES INC | $3,222,000 | SOCIAL SECURITY ADMINISTRATION | SOCIAL SECURITY ADMINISTRATION | — | 541519Other Computer Related Services | DF01IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | Apr 14, 2021 | Apr 25, 2021 | Apr 24, 2022 | ||
| THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CONTINUED SERVICES FOR THE AFI PROGRAM. THE PERIOD OF PERFORMANCE FOR THIS TASK ORDER WILL BE SEPTEMBER 24, 2020 TO APRIL 24, 2021. | ACCUITY ASSET VERIFICATION SERVICES INC | $3,154,137 | SOCIAL SECURITY ADMINISTRATION | SOCIAL SECURITY ADMINISTRATION | — | 541519Other Computer Related Services | D399 | Sep 23, 2020 | Sep 25, 2020 | Apr 24, 2021 | ||
| TASK ORDER 6 IS TO FUND FINANCIAL INSTITUTION (FI) REIMBURSEMENT FEES FOR THE 6 MONTH EXTENSION OF THE CONTRACT. | ACCUITY ASSET VERIFICATION SERVICES INC | $3,267,654 | SOCIAL SECURITY ADMINISTRATION | SOCIAL SECURITY ADMINISTRATION | — | 541519Other Computer Related Services | D399 | Mar 4, 2020 | Jun 25, 2020 | Apr 24, 2021 | ||
| IGF::OT::IGF OTHER FUNCTIONS TASK ORDER 5 IS FOR OPTION YEAR 3 FINANCIAL INSTITUTION FEES. | ACCUITY ASSET VERIFICATION SERVICES INC | $4,065,382 | SOCIAL SECURITY ADMINISTRATION | SOCIAL SECURITY ADMINISTRATION | — | 541519Other Computer Related Services | D399 | Jun 22, 2018 | Jun 25, 2018 | Jun 24, 2019 | ||
| IGF::OT::IGF TASK ORDER 4 IS TO FUND FINANCIAL INSTITUTION (FI) REIMBURSEMENT FEES WHICH ARE SET AT A NOT TO EXCEED CEILING PRICE. | ACCUITY ASSET VERIFICATION SERVICES INC | $4,082,567 | SOCIAL SECURITY ADMINISTRATION | SOCIAL SECURITY ADMINISTRATION | — | 541519Other Computer Related Services | D399 | Jun 26, 2017 | Jun 26, 2017 | Jun 24, 2018 | ||
| IGF::OT::IGF TASK ORDER 3 IS TO FUND CLIN 5 FOR FI REIMBURSEMENT FEES FOR OPTION YEAR 1. | ACCUITY ASSET VERIFICATION SERVICES INC | $4,112,859 | SOCIAL SECURITY ADMINISTRATION | SOCIAL SECURITY ADMINISTRATION | — | 541519Other Computer Related Services | D399 | Jun 24, 2016 | Jun 25, 2016 | Jun 24, 2017 | ||
| IGF::CL::IGF TASK ORDER TO PROVIDE FFP SERVICES TO INCORPORATE DEVELOPMENT AND TESTING OF THE WAIVER PROJECT. | ACCUITY ASSET VERIFICATION SERVICES INC | $258,965 | SOCIAL SECURITY ADMINISTRATION | SOCIAL SECURITY ADMINISTRATION | — | 541519Other Computer Related Services | D399 | Feb 17, 2016 | Feb 17, 2016 | Jun 6, 2016 | ||
| IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDS FOR FINANCIAL INSTITUTION (FI) FEES INCIDENTAL TO THE SERVICES ORDERED FOR THE BASE PERIOD OF THE ACCESS TO FINANCIAL INSTITUTIONS CONTRACT. THE SOCIAL SECURITY ADMINISTRATION (SSA) ADMINISTERS THE SUPPLEMENTAL SECURITY INCOME (SSI) PROGRAM THAT WAS CREATED BY CONGRESS TO PROVIDE INCOME ASSISTANCE FOR THE AGED, BLIND, OR DISABLED WHOSE INCOME AND RESOURCES ARE BELOW SPECIFIED LEVELS. COUNTABLE RESOURCES, INCLUDING THOSE FROM FINANCIAL ACCOUNTS, MUST BE UNDER $2,000 FOR AN INDIVIDUAL AND $3,000 FOR A COUPLE. CURRENTLY, THERE ARE OVER 8.2 MILLION SSI BENEFICIARIES ON THE ROLLS, AND APPROXIMATELY 2.6 MILLION INDIVIDUALS APPLY FOR SSI EACH YEAR. IN ADDITION, EACH YEAR SSA CONDUCTS APPROXIMATELY 2.6 MILLION PERIODIC REDETERMINATIONS OF SSI ELIGIBILITY. DURING BOTH INITIAL SSI CLAIMS DETERMINATIONS AND SSI REDETERMINATIONS, SSA MUST OBTAIN VERIFICATION OF FI ACCOUNT BALANCES TO DETERMINE THAT RESOURCES REMAIN UNDER THE SPECIFIED LEVEL(S). SSA USES TITLING, BALANCE, AND RELATED INFORMATION ON ALL TYPES OF ACCOUNTS AND CERTIFICATES HELD BY AN SSI APPLICANT, RECIPIENT, OR DEEMOR, TO IDENTIFY COUNTABLE RESOURCES. THE PURPOSE OF THE CONTRACT IS TO SUPPORT THE SSI PROGRAM BY USING THE ACCESS TO FINANCIAL INSTITUTIONS (AFI) PROGRAM TO VERIFY ACCOUNTS, ACCOUNT BALANCES, AND INTEREST INCOME FOR APPLICANTS, RECIPIENTS, AND/OR DEEMORS. | ACCUITY ASSET VERIFICATION SERVICES INC | $4,445,668 | SOCIAL SECURITY ADMINISTRATION | SOCIAL SECURITY ADMINISTRATION | — | 541519Other Computer Related Services | D399 | Feb 27, 2015 | Jun 25, 2015 | Jun 24, 2016 |