GETWAB

01 / Contract Profile

693JF725P000024 Federal Contract Award

Agency code 6938

UCAS SUPPLEMENTAL PEOPLESOFT CAMPUS SOLUTIONS SUPPORT (FUNCTIONAL ENHANCEMENT) TIME AND MATERIALS CONTRACT THE ACADEMY'S REQUIREMENTS: - FUNCTIONAL SUPPORT FOR ALL MODULES - ENHANCEMENTS AND FEATURES - SYSTEM/SECURITY ADMIN SUPPORT -

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$464.0K
Contract actions2
Potential value$0
Latest actionSep 15, 2025
Effective dateMay 7, 2025
Completion dateJan 6, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

693JF725P000024 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$464.0K2

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

ERP ANALYSTS INC

UEI NR84KVVJLDC7 · CAGE 4NRT5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541511CUSTOM COMPUTER PROGRAMMING SERVICES$464.0K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7A21IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$464.0K2100.0%

08 / Place of Performance

Where is the work recorded?

GREAT NECK, NASSAU, NEW YORK, UNITED STATES

ZIP 110241000

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 15, 2025P00001$92.0K693JF7 DOT MARITIME ADMINISTRATIONOffice code 693JF75415117A21
May 7, 2025Base action$372.0K693JF7 DOT MARITIME ADMINISTRATIONOffice code 693JF75415117A21

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.