GETWAB

01 / Contract Profile

2033H623F00120 Federal Contract Award

Agency code 2036

UNDER THIS BPA ORDER, THE CONTRACTOR SHALL SUPPORT THE ANALYSIS, DESIGN, DEVELOPMENT, AND IMPLEMENTATION OF PAYMENT INTEGRITY CAPABILITIES AND SOLUTIONS BY PROVIDING CUSTOM BUSINESS PROCESS IMPROVEMENT, BUSINESS ANALYSIS, AND DATA SCIENCE SERVICES AS

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.12M
Contract actions1
Potential value$1.12M
Latest actionJul 7, 2023
Effective dateAug 1, 2023
Completion dateJul 31, 2024
NAICS markets1
PSC categories1

03 / Spending Trend

2033H623F00120 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Fiscal yearNet obligationsActionsChange
FY 2023$1.12M1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
TREASURY, DEPARTMENT OF THEBUREAU OF THE FISCAL SERVICEFISCAL SERVICE

05 / Contractor

Who holds this federal contract?

CUSTOM SOFTWARE SYSTEMS INC

UEI LNYXAGUM6SA7 · CAGE 55ZF8

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541511CUSTOM COMPUTER PROGRAMMING SERVICES$1.12M1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R499SUPPORT- PROFESSIONAL: OTHER$1.12M1100.0%

08 / Place of Performance

Where is the work recorded?

LEESBURG, LOUDOUN, VIRGINIA, UNITED STATES

ZIP 201753012

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 7, 2023Base action$1.12MFISCAL SERVICEOffice code 2033H6541511R499

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.