01 / Contract Profile
28321323C00060018 Federal Contract Award
Agency code 2800
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE OPTION TO EXTEND SERVICES FOR 3 MONTHS TO PROVIDE THE SSA/OIG HOTLINE CALL CENTER OPERATOR SUPPORT SERVICES FOR THE PERIOD OF JULY 31, 2024 TO OCTOBER 31, 2025.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
28321323C00060018 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.
Latest fiscal year obligations$232.9K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $1.08M | 1 | — |
| FY 2024 | $926.8K | 1 | −14.3% |
| FY 2025 | $232.9K | 2 | −74.9% |
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?
KECH INC
UEI YJDXMH6KC6E5 · CAGE 7QHU8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561422 | TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS | $2.24M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DD01 | IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $2.24M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WILLIAMSBURG, WHITLEY, KENTUCKY, UNITED STATES
ZIP 407692636
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 15, 2025 | P00003 | $0 | SSA OFC OF ACQUISITION GRANTSOffice code 283213 | 561422 | DD01 |
| Jul 30, 2025 | P00002 | $232.9K | SSA OFC OF ACQUISITION GRANTSOffice code 283213 | 561422 | DD01 |
| May 1, 2024 | P00001 | $926.8K | SSA OFC OF ACQUISITION GRANTSOffice code 283213 | 561422 | DD01 |
| Jul 31, 2023 | Base action | $1.08M | SSA OFC OF ACQUISITION GRANTSOffice code 283213 | 561422 | DD01 |
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.