GETWAB

01 / Contract Profile

75F40120F19006 Federal Contract Award

Agency code 7524

CTP OS CUSTOMER SERVICE CENTER CONTRACT EXERCISE OPTION YEAR 3 AND ADD $175,153.89 TO ACCOUNT FOR THE INCREASE FOR THE "CHATBOX" EXPANSION ACTIVITIES AND $497,383.78 FOR RHAPSODY TRAINING SUPPORT FOR OCE.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$76.21M
Contract actions90
Potential value-$81.8K
Latest actionJan 22, 2026
Effective dateAug 14, 2020
Completion dateAug 16, 2024
NAICS markets16
PSC categories22

03 / Spending Trend

75F40120F19006 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.

Latest fiscal year obligations-$81.8K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2019$2.52M3
FY 2020$43.22M35+1,616.1%
FY 2021$18.75M21−56.6%
FY 2022$4.79M18−74.5%
FY 2023$6.43M10+34.4%
FY 2024$574.7K2−91.1%
FY 2026-$81.8K1−114.2%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

INTERNATIONAL BUSINESS MACHINES CORPORATION

UEI VV9KH3L99VE3 · CAGE 3BXY7

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541511CUSTOM COMPUTER PROGRAMMING SERVICES$40.89M2053.7%
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$13.67M1717.9%
541519OTHER COMPUTER RELATED SERVICES$10.75M1014.1%
561621SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)$3.85M45.0%
541990ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$3.82M175.0%
923120ADMINISTRATION OF PUBLIC HEALTH PROGRAMS$1.57M32.1%
541513COMPUTER FACILITIES MANAGEMENT SERVICES$586.4K10.8%
484210USED HOUSEHOLD AND OFFICE GOODS MOVING$381.3K20.5%
337127INSTITUTIONAL FURNITURE MANUFACTURING$258.8K30.3%
611430PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING$171.5K20.2%
518210DATA PROCESSING, HOSTING, AND RELATED SERVICES$74.1K20.1%
541512COMPUTER SYSTEMS DESIGN SERVICES$52.4K20.1%
325413IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING$46.4K20.1%
541720RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES$46.4K20.1%
561210FACILITIES SUPPORT SERVICES$30.4K20.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R799SUPPORT- MANAGEMENT: OTHER$19.41M1125.5%
D306IT AND TELECOM- SYSTEMS ANALYSIS$18.13M523.8%
D318IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$7.03M49.2%
R431SUPPORT- PROFESSIONAL: HUMAN RESOURCES$6.34M118.3%
R405SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS$5.77M47.6%
D324IT AND TELECOM- BUSINESS CONTINUITY$3.94M55.2%
J063MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$3.85M45.0%
D321IT AND TELECOM- HELP DESK$3.61M24.7%
R499SUPPORT- PROFESSIONAL: OTHER$2.90M53.8%
R702SUPPORT- MANAGEMENT: DATA COLLECTION$1.65M52.2%
D304IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$792.9K11.0%
B529SPECIAL STUDIES/ANALYSIS- SCIENTIFIC DATA$673.1K50.9%
H199QUALITY CONTROL- MISCELLANEOUS$600.4K100.8%
D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$503.6K20.7%
V114TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: STEVEDORING$381.3K20.5%

08 / Place of Performance

Where is the work recorded?

BELTSVILLE, PRINCE GEORGES, MARYLAND, UNITED STATES

ZIP 207054022

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jan 22, 2026P00010-$81.8KFDA OFFICE OF ACQ GRANT SVCSOffice code 75F401541511R799
Jun 12, 2024P00004$642.6KFDA OFFICE OF ACQ GRANT SVCSOffice code 75F401541990R499
Feb 26, 2024P00007-$67.8KFDA OFFICE OF ACQ GRANT SVCSOffice code 75F401541611R431
Aug 14, 2023P00009$5.55MFDA OFFICE OF ACQ GRANT SVCSOffice code 75F401541511R799
Aug 10, 2023P00004-$363.3KFDA OFFICE OF ACQ GRANT SVCSOffice code 75F401541511D306
Jul 27, 2023P00003$577.1KFDA OFFICE OF ACQ GRANT SVCSOffice code 75F401541990R499
Jun 14, 2023P00006$783.5KFDA OFFICE OF ACQ GRANT SVCSOffice code 75F401541611R431
Jun 6, 2023P00004-$379.8KFDA OFFICE OF ACQ GRANT SVCSOffice code 75F401541990H199
May 25, 2023P00002-$11.5KFDA OFFICE OF ACQ GRANT SVCSOffice code 75F401541611D318
Mar 15, 2023P00004-$83.3KFDA OFFICE OF ACQ GRANT SVCSOffice code 75F401541990H199
Feb 21, 2023P00005$434.2KFDA OFFICE OF ACQ GRANT SVCSOffice code 75F401541611R431
Jan 23, 2023P00002-$73.4KFDA OFFICE OF ACQ GRANT SVCSOffice code 75F401541611R431
Jan 18, 2023P00008$0FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401541511R799
Dec 13, 2022P00003-$285.3KFDA OFFICE OF ACQ GRANT SVCSOffice code 75F401561621J063
Nov 29, 2022P00007$250.4KFDA OFFICE OF ACQ GRANT SVCSOffice code 75F401541511R799

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.