01 / Contract Profile
28321324FA0010214 Federal Contract Award
Agency code 2800
MODIFICATION TO EXERCISE THE OPTION FOR AMAZON WEB SERVICES (AWS) CONNECT FOR CONTACT CENTER AS A SERVICE (CCAAS) FOR OFFICE OF INSPECTOR GENERAL AND UPDATE THE PRICING MODEL TO AWS CONNECT UNLIMITED - BLANKET PURCHASE AGREEMENT 28321321A00040003
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
28321324FA0010214 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 2024 | $41.03M | 1 | — |
| FY 2025 | $58.35M | 4 | +42.2% |
| FY 2026 | $51.07M | 3 | −12.5% |
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 H1KHJPJH9R51 · CAGE 1YS78
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $150.45M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DK10 | IT AND TELECOM - STORAGE AS A SERVICE | $150.45M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 212350001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 3, 2026 | P00007 | $70.0K | SSA OFC OF ACQUISITION GRANTSOffice code 283213 | 541519 | DK10 |
| Mar 12, 2026 | P00006 | $36.00M | SSA OFC OF ACQUISITION GRANTSOffice code 283213 | 541519 | DK10 |
| Feb 12, 2026 | P00005 | $15.00M | SSA OFC OF ACQUISITION GRANTSOffice code 283213 | 541519 | DK10 |
| Sep 30, 2025 | P00004 | $23.61M | SSA OFC OF ACQUISITION GRANTSOffice code 283213 | 541519 | DK10 |
| Aug 14, 2025 | P00003 | $10.14M | SSA OFC OF ACQUISITION GRANTSOffice code 283213 | 541519 | DK10 |
| Jul 31, 2025 | P00002 | $9.60M | SSA OFC OF ACQUISITION GRANTSOffice code 283213 | 541519 | DK10 |
| Mar 14, 2025 | P00001 | $15.00M | SSA OFC OF ACQUISITION GRANTSOffice code 283213 | 541519 | DK10 |
| Aug 1, 2024 | Base action | $41.03M | SSA OFC OF ACQUISITION GRANTSOffice code 283213 | 541519 | DK10 |
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.