01 / Contract Profile
28321319FDX030539 Federal Contract Award
Agency code 2800
ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) PROGRAM - SSA DATA NETWORK SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO ADD 3 SITE CLINS TO THE PRICING TABLE IN ORDER TO PURCHASE SUPPLIES AND SERVICES THROUGH THE EIS TASK ORDER. PLEASE SEE THE ATTAC
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
28321319FDX030539 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $14.27M | 3 | — |
| FY 2020 | $45.62M | 11 | +219.7% |
| FY 2021 | $43.80M | 10 | −4.0% |
| FY 2022 | $30.41M | 8 | −30.6% |
| FY 2023 | $63.46M | 10 | +108.7% |
| FY 2024 | $18.34M | 9 | −71.1% |
| FY 2025 | $45.12M | 9 | +146.0% |
| FY 2026 | $22.52M | 4 | −50.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| SOCIAL SECURITY ADMINISTRATION | SOCIAL SECURITY ADMINISTRATION | SSA OFC OF ACQUISITION GRANTS |
05 / Contractor
Who holds this federal contract?
UEI GEYFS4D96R55 · CAGE 1L027
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517110 | WIRED TELECOMMUNICATIONS CARRIERS | $283.53M | 64 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D304 | IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $283.53M | 64 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 201476105
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 5, 2026 | P00063 | $0 | SSA OFC OF ACQUISITION GRANTSOffice code 283213 | 517110 | D304 |
| Mar 11, 2026 | P00062 | $22.52M | SSA OFC OF ACQUISITION GRANTSOffice code 283213 | 517110 | D304 |
| Mar 3, 2026 | P00061 | $0 | SSA OFC OF ACQUISITION GRANTSOffice code 283213 | 517110 | D304 |
| Jan 29, 2026 | P00060 | $0 | SSA OFC OF ACQUISITION GRANTSOffice code 283213 | 517110 | D304 |
| Dec 16, 2025 | P00059 | $7.11M | SSA OFC OF ACQUISITION GRANTSOffice code 283213 | 517110 | D304 |
| Sep 30, 2025 | P00058 | $8.03M | SSA OFC OF ACQUISITION GRANTSOffice code 283213 | 517110 | D304 |
| Sep 18, 2025 | P00057 | $0 | SSA OFC OF ACQUISITION GRANTSOffice code 283213 | 517110 | D304 |
| Jun 2, 2025 | P00056 | $0 | SSA OFC OF ACQUISITION GRANTSOffice code 283213 | 517110 | D304 |
| May 1, 2025 | P00055 | $18.47M | SSA OFC OF ACQUISITION GRANTSOffice code 283213 | 517110 | D304 |
| Mar 31, 2025 | P00054 | $4.02M | SSA OFC OF ACQUISITION GRANTSOffice code 283213 | 517110 | D304 |
| Mar 26, 2025 | P00053 | $0 | SSA OFC OF ACQUISITION GRANTSOffice code 283213 | 517110 | D304 |
| Feb 24, 2025 | P00052 | $0 | SSA OFC OF ACQUISITION GRANTSOffice code 283213 | 517110 | D304 |
| Feb 3, 2025 | P00051 | $7.49M | SSA OFC OF ACQUISITION GRANTSOffice code 283213 | 517110 | D304 |
| Oct 21, 2024 | P00050 | $0 | SSA OFC OF ACQUISITION GRANTSOffice code 283213 | 517110 | D304 |
| Sep 30, 2024 | P00049 | $18.24M | SSA OFC OF ACQUISITION GRANTSOffice code 283213 | 517110 | D304 |
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.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.