01 / Contract Profile
HHSF223201710081G Federal Contract Award
Agency code 7524
WORKFLOW PREMIUM FLEX SOFTWARE LICENSES AND MAINTENANCE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HHSF223201710081G 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$0
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $3.20M | 1 | — |
| FY 2018 | $3.20M | 1 | +0.0% |
| FY 2019 | $3.20M | 1 | +0.0% |
| FY 2020 | $3.00M | 1 | −6.5% |
| FY 2021 | $3.00M | 1 | +0.0% |
| FY 2024 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF | FOOD AND DRUG ADMINISTRATION | FDA OFFICE OF ACQ GRANT SVCS |
05 / Contractor
Who holds this federal contract?
WORKFRONT, INC.
UEI MMPDNDJA48J6 · CAGE 4M5D5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 611420 | COMPUTER TRAINING | $15.60M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7030 | INFORMATION TECHNOLOGY SOFTWARE | $15.60M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SILVER SPRING, MONTGOMERY, MARYLAND, UNITED STATES
ZIP 209930002
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 19, 2024 | P00005 | $0 | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 611420 | 7030 |
| Feb 11, 2021 | P00004 | $3.00M | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 611420 | 7030 |
| Feb 18, 2020 | P00003 | $3.00M | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 611420 | 7030 |
| Feb 11, 2019 | 2 | $3.20M | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 611420 | 7030 |
| Mar 7, 2018 | 1 | $3.20M | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 611420 | 7030 |
| Mar 24, 2017 | Base action | $3.20M | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 611420 | 7030 |
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.