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AWARDDELIVERY ORDERSmall business

Delivery order 28321324FDX030053DIGITAL SPEECH SYSTEMS, INC

Overview

Award facts

Net obligations
$692.8K
$692,797of $1.14M potential value
Outlays (paid to date)
$328.24K
$328.24K paid of $692.8K obligated$328,241
Period of performance
Jan 31, 2024 to Jan 31, 2027
Ends in 3 months
Modifications
3
Latest action Feb 5, 2026
Contract type
Delivery order
PIID 28321324FDX030053

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

THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE AUTOMATED APPOINTMENT REMINDER SYSTEM (AARS)/AUTOMATED TELEPHONE NOTIFICATION SYSTEM (ATNS) SUPPORT SERVICES.

Dates and value

Award date
Signed on Jan 31, 2024
Potential end of performance
Jul 30, 2029
Current value
$692,797Base and exercised options
Potential value (if all options are exercised)
$1,143,045
Parent contract vehicle
GS35F0663R (FSS, multiple award) — 31 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $180,099
  • FY2025: $180,099
  • FY2024: $332,599

Total across 3 fiscal years: $692,797

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 5, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameDIGITAL SPEECH SYSTEMS, INC
LocationALLEN, TX
UEIKMVRSF2K1MB7
CAGE code1BUQ3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDIGITAL SPEECH SYSTEMS, INC

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
611420COMPUTER TRAINING
Product or service (PSC)
DD01IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
28321324Q00000053(as reported)
Solicitation date
Jan 10, 2024

Contract details

Subcontracting plan
Plan not requiredB
Major program
Atns - recompete and base year (2/1/2024 - 1/31/2025)
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
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
Jan 31, 2024Base obligation at award: $330,099
Latest action
Feb 5, 2026 — Option exercisedModification P00003; obligation change +$180,099
Latest substantive action
Feb 5, 2026 — Option exercisedModification P00003; obligation change +$180,099
Actions by type
  • Base award1
  • Option exercised2
  • Supplemental agreement (within scope)1
4 actions recorded, Jan 31, 2024 to Feb 5, 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

Local area set-aside
No
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
$180,099

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)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
2800
Awarding sub-tier code
2800
Contracting office code
283213
Transactions recorded under this award key
4

Funding

Funding agency code
2800
Funding sub-tier code
2800
Funding office code
283213
Treasury accounts
  • 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