GETWAB

01 / Contract Profile

75FCMC25CJ015 Federal Contract Award

Agency code 7530

THE PURPOSE OF THE MEQC & PERM SALESFORCE AUTOMATION CONTRACT IS TO ASSIST IN THE IMPLEMENTATION OF A UNIQUE INSTANCE OF SALESFORCE IN THE CMS CLOUD ENVIRONMENT. THE CONTRACTOR WILL WORK WITH THE DIVISION OF STATE PARTNERSHIP (DSP) WITHIN THE CENTER

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$774.3K
Contract actions2
Potential value$0
Latest actionMar 26, 2026
Effective dateSep 15, 2025
Completion dateSep 14, 2029
NAICS markets1
PSC categories1

03 / Spending Trend

75FCMC25CJ015 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$774.3K1
FY 2026$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

RADIANT INFOTECH, LLC

UEI KUGNDD7EYDZ4 · CAGE 6KKT1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541511CUSTOM COMPUTER PROGRAMMING SERVICES$774.3K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
DA01IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$774.3K2100.0%

08 / Place of Performance

Where is the work recorded?

CATONSVILLE, BALTIMORE, MARYLAND, UNITED STATES

ZIP 212284679

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 26, 2026P00001$0OFC OF ACQUISITION AND GRANTS MGMTOffice code 75FCMC541511DA01
Sep 11, 2025Base action$774.3KOFC OF ACQUISITION AND GRANTS MGMTOffice code 75FCMC541511DA01

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.