PrimeRFP SCOUT · IDV / contract family

28321319A00040013IDV family

IDIQ 28321319A00040013 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $9.1M obligated on the IDV rollup.

Ssa Ofc Of Acquisition Grants
Awarding office
Through Dec 31, 2024
Period
$9.1M
IDV obligated
5
Task orders

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Family facts

IDV
Parent PIID28321319A00040013
AgencySsa Ofc Of Acquisition Grants
Awarding officeSsa Ofc Of Acquisition Grants
Awarding agencySocial Security Administration (SSA)
Period endDec 31, 2024
IDV obligated$9.1M
Child awards5
Bonuses end Sept 30

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Places of performance

States

MD

Distinctive task orders

5
28321323FA0010144 — CALL ORDER TO FUND OPTION YEAR 4 - SOCIAL SECURITY ELECTRONIC REMITTANCE SYSTEM ONGOING CONTRACTOR SUPPORT UNDER BLANKE…
Creoal Consulting, LLC · $3.8M · PoP Jun 30, 2024
28321322FA0010251 — CALL ORDER 28321322FA0010251 FOR SERS ONGOING CONTRACTOR SUPPORT, CARD READER SERVICES, AND GATEWAY SERVICES. THIS CALL…
Creoal Consulting, LLC · $3.7M · PoP Jun 30, 2023
28321320FA0010148 — THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING IN THE AMOUNT OF $161,863.60 FROM CONTRACT LINE-ITEM NUMBERS…
Creoal Consulting, LLC · $3.5M · PoP Jun 30, 2021
28321321FA0010175 — MODIFICATION TO DEOBLIGATE FUNDS IN THE AMOUNT OF $210,996.41 - 28321321FA0010175
Creoal Consulting, LLC · $3.5M · PoP Jan 9, 2023
28321324FA0010130 — CALL ORDER TO FUND THE SIX MONTH OPTION TO EXTEND SERVICES - SOCIAL SECURITY ELECTRONIC REMITTANCE SYSTEM ONGOING CONTR…
Creoal Consulting, LLC · $1.9M · PoP Dec 31, 2024

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Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.

Data as of · refreshed monthly
Sources: USASpending, FPDS, SAM.gov · Public-record family rollup + SCOUT analysis; personalized scoring in SCOUT.
primerfp.com/intel/contract/28321319A00040013