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this procures annual support for the F5 hardware purchased 9/29/25.

Forecast

Federal

Contract Overview

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The contract secures annual support services for F5 hardware acquired on September 29, 2025, ensuring continued functionality, maintenance, and technical assistance for the duration of the support period. It is forecasted under the Social Security Administration’s DITEM division, with no specific solicitation number assigned, indicating it is a planning indicator rather than an active procurement. The support is tied directly to the hardware purchase and is essential for operational stability, though details regarding scope, duration, or vendor are not provided. The agency responsible is the Social Security Administration, and the contract information is published through their Office of Small and Disadvantaged Business Utilization portal, with no geographic performance location or point of contact listed.

General Info

Annual support for F5 hardware purchased September 29, 2025, under SSA DITEM division.

Agency

Social Security Administration - DITEM

NAICS

N/A

Place of Performance

USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Organization & Contact Information

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AgencySocial Security Administration - DITEM

ContactsNo contacts available

OfficeN/A

Organization / AgencySocial Security Administration - DITEM

Office AddressN/A

ContactsNo contact information available

Full Description

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this procures annual support for the F5 hardware purchased 9/29/25.

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Vehicle Recompete: Bpa 28321322A00040002This Blanket Purchase Agreement, managed by the Social Security Administration Office of Acquisition Grants, provides for contractor services to perform year-round compliance reviews and audits for both Consent Based Social Security Number Verification and Electronic Consent Based Social Security Number Verification. The agreement is established as a total small business set-aside under a GSA schedule with an overall ceiling of 9,151,288 dollars. The ordering period for this vehicle extends through July 20, 2027. Notable activity includes a task order for option year 3 awarded to Harper Rains Knight and Co PA valued at 1,643,433.91 dollars. The contract is classified as a full recompete and is associated with solicitation 28321322Q00000004.

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