01 / Contract Profile
28321325FDS030143 Federal Contract Award
Agency code 2800
THE AFI PROGRAM USES THE SERVICES OF A CONTRACTOR TO OBTAIN FINANCIAL ACCOUNT INFORMATION FROM FINANCIAL INSTITUTIONS (FI). THE AFI PROGRAM AUTOMATES THE FORMERLY PAPER-BASED FORM SSA-4641 VERIFICATION PROCESS WITH AN ELECTRONIC PROCESS TO VERIFY FIN
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
28321325FDS030143 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 | $9.95M | 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?
ACCUITY ASSET VERIFICATION SERVICES INC.
UEI J7ECPPG5AMM8 · CAGE 7AXW8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $9.95M | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DF01 | IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $9.95M | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BALTIMORE, BALTIMORE CITY, MARYLAND, UNITED STATES
ZIP 212357706
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | Base action | $9.95M | SSA OFC OF ACQUISITION GRANTSOffice code 283213 | 541519 | DF01 |
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.