GETWAB

01 / Contract Profile

28321325C00060012 Federal Contract Award

Agency code 2800

ESTABLISH A CONTRACT FOR MASTER FILE DATABASE ACCESS AND OPTIMIZATION SERVICES. THIS IS A RENEWAL OF PURCHASE ORDER 28321320P00050019. PERIOD OF PERFORMANCE: 06/01/2025 - 08/31/2027, INCLUSIVE OF OPTIONS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$90.0K
Contract actions2
Potential value$0
Latest actionAug 14, 2025
Effective dateJun 3, 2025
Completion dateAug 31, 2027
NAICS markets1
PSC categories1

03 / Spending Trend

28321325C00060012 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 2025$90.0K2

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

SOFTWARE ALTERNATIVES INCORPORATED

UEI R4PYD9HMBUN5 · CAGE 7SX38

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541519OTHER COMPUTER RELATED SERVICES$90.0K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
DA01IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$90.0K2100.0%

08 / Place of Performance

Where is the work recorded?

MANHATTAN, WILL, ILLINOIS, UNITED STATES

ZIP 604429563

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 14, 2025P00001$0SSA OFC OF ACQUISITION GRANTSOffice code 283213541519DA01
Jun 3, 2025Base action$90.0KSSA OFC OF ACQUISITION GRANTSOffice code 283213541519DA01

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.