THE PURPOSE OF THIS ORDER AGAINST CONTRACT SS00-14-61109 IS TO ADD ADDITIONAL PERIODS OF PERFORMANCE FOR TRANSACTIONS AND DEVELOPMENT AND MAINTENANCE (INCLUDING TRAVEL).
$2,551,943
| Recipient | EQUIFAX INFORMATION SERVICES LLC UEI QQVBJS2KY283 |
|---|---|
| Award ID | 28321322FDS030065 |
| Award amount | $2,551,943 |
| Award type | DELIVERY ORDER |
| Awarding agency | Social Security Administration — Social Security Administration |
| NAICS | 541519 — OTHER COMPUTER RELATED SERVICES |
| PSC | DA01 |
| Start date | Mar 1, 2022 |
| End date | Jun 30, 2022 |
| Place of performance | ATLANTA, GA |
| Record updated | Apr 5, 2023 |
View the official award record
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