01 / Contract Profile
28321325FDS030089 Federal Contract Award
Agency code 2800
THE PURPOSE OF THIS TASK ORDER IS TO FINISH REFRESHMENT OF THE MULTI-MEDIA CENTER (MMC) LOCATED AT MOUNT WEATHER EMERGENCY OPERATIONS CENTER (MWEOC). THIS IS THE CONTINUATION OF ORDER NUMBER 28321324FDS030157 ON CONTRACT 28321320D00060011 FOUND IN
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
28321325FDS030089 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 2025 | $152.3K | 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 Y5E6J3R76MC7 · CAGE 0NTL6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517911 | TELECOMMUNICATIONS RESELLERS | $152.3K | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7E20 | IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) | $152.3K | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 212352000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 24, 2025 | Base action | $152.3K | SSA OFC OF ACQUISITION GRANTSOffice code 283213 | 517911 | 7E20 |
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.