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AWARDDELIVERY ORDERSmall business

Delivery order 28321321FDX030053EPS CORPORATION

Overview

Award facts

Net obligations
$1.05M
$1,048,190of $1.05M potential value
Outlays (paid to date)
$956.25K
$956.25K paid of $1.05M obligated$956,246
Period of performance
Dec 31, 2020 to Jun 30, 2026
Ended
Modifications
9
Latest action May 20, 2026
Contract type
Delivery order
PIID 28321321FDX030053

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

ESTABLISH NEW E911 MONITORING AND MAINTENANCE SUPPORT SERVICES TASK ORDER

Dates and value

Award date
Signed on Dec 28, 2020
Current value
$1,048,190Base and exercised options
Potential value (if all options are exercised)
$1,048,190
Parent contract vehicle
GS00Q12NSD0009 (IDC, multiple award) — 161 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $110,332
  • FY2025: $211,938
  • FY2024: $197,873
  • FY2023: $185,332
  • FY2022: $193,278
  • FY2021: $149,436

Total across 6 fiscal years: $1,048,190

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 20, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameEPS CORPORATION
LocationTINTON FALLS, NJ
UEIPURFDLBAPH43
CAGE code64022
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEPS CORPORATION

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Social Security Administration
  2. SSA OFC OF ACQUISITION GRANTS
Funded by
  1. Social Security Administration
  2. SSA OFC OF ACQUISITION GRANTS
Funded from
Information technology systemsProgram activities028-8704Federal accounts (agency financial reports)

Place of performance

Place of performance
Baltimore, Baltimore City, Maryland 21235-0001
Congressional district (place of performance)
MD-07As reported at the time of the action

Classification and competition

Classification

NAICS
517110WIRED TELECOMMUNICATIONS CARRIERS
Product or service (PSC)
DG01IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
28321320Q00000023
Solicitation date
Oct 14, 2020
Notices

Contract details

Subcontracting plan
Plan not requiredB
Major program
E911 maintenance contract
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Dec 28, 2020Base obligation at award: $149,436
Latest action
May 20, 2026 — Option exercisedModification P00009; obligation change +$18,389
Latest substantive action
May 20, 2026 — Option exercisedModification P00009; obligation change +$18,389
Latest funding action
Jul 7, 2022 — Funding onlyModification P00004; obligation change +$19,991; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised6
  • Funding only2
  • Other administrative action1
10 actions recorded, Dec 28, 2020 to May 20, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$18,389
Latest action: change in base and all options
$18,389

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
Other U.S. entity (e.g. government)B
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
2800
Awarding sub-tier code
2800
Contracting office code
283213
Transactions recorded under this award key
10

Funding

Funding agency code
2800
Funding sub-tier code
2800
Funding office code
283213
Treasury accounts
  • 028-2021/2021-8704-000
  • 028-2022/2022-8704-000
  • 028-2023/2023-8704-000
  • 028-2024/2024-8704-000
  • 028-2025/2025-8704-000
  • 028-2026/2026-8704-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression