01 / Contract Profile
91003119F0003 Federal Contract Award
Agency code 9100
OBLIGATE FUNDING FOR DIGITAL CUSTOMER CARE CHANGE REQUEST 10514 TRAINING GAMIFICATION PHASE 2, AND TO REALLOCATE FUNDING UNDER DELIVERABLE 57.08 PPO CONTINUOUS IMPROVEMENT TO FUND PARTNER PARTICIPATION AND OVERSIGHT VERBIT FOR ADDITIONAL MINUTES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
91003119F0003 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 2019 | $87.10M | 5 | — |
| FY 2020 | $103.28M | 21 | +18.6% |
| FY 2021 | $124.68M | 24 | +20.7% |
| FY 2022 | $121.11M | 24 | −2.9% |
| FY 2023 | $100.15M | 29 | −17.3% |
| FY 2024 | $124.36M | 55 | +24.2% |
| FY 2025 | $138.21M | 47 | +11.1% |
| FY 2026 | $143.39M | 32 | +3.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| EDUCATION, DEPARTMENT OF | EDUCATION, DEPARTMENT OF | FSA ACQUISITIONS OFFICE |
05 / Contractor
Who holds this federal contract?
UEI C47BNA8GM833 · CAGE 1ZD18
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $942.27M | 237 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R415 | SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION | $942.27M | 237 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 222031807
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 5, 2026 | P00239 | $346.0K | FSA ACQUISITIONS OFFICEOffice code 910031 | 541512 | R415 |
| Aug 3, 2026 | P00238 | -$228.1K | FSA ACQUISITIONS OFFICEOffice code 910031 | 541512 | R415 |
| Jul 9, 2026 | P00237 | $7.22M | FSA ACQUISITIONS OFFICEOffice code 910031 | 541512 | R415 |
| Jul 9, 2026 | P00236 | $0 | FSA ACQUISITIONS OFFICEOffice code 910031 | 541512 | R415 |
| Jun 29, 2026 | P00234 | $0 | FSA ACQUISITIONS OFFICEOffice code 910031 | 541512 | R415 |
| Jun 29, 2026 | P00235 | $0 | FSA ACQUISITIONS OFFICEOffice code 910031 | 541512 | R415 |
| Jun 17, 2026 | P00233 | $993.5K | FSA ACQUISITIONS OFFICEOffice code 910031 | 541512 | R415 |
| Jun 3, 2026 | P00232 | $0 | FSA ACQUISITIONS OFFICEOffice code 910031 | 541512 | R415 |
| May 27, 2026 | P00231 | $16.09M | FSA ACQUISITIONS OFFICEOffice code 910031 | 541512 | R415 |
| May 18, 2026 | P00230 | $2.07M | FSA ACQUISITIONS OFFICEOffice code 910031 | 541512 | R415 |
| May 11, 2026 | P00229 | $307.5K | FSA ACQUISITIONS OFFICEOffice code 910031 | 541512 | R415 |
| Apr 30, 2026 | P00228 | $0 | FSA ACQUISITIONS OFFICEOffice code 910031 | 541512 | R415 |
| Apr 23, 2026 | P00227 | $3.45M | FSA ACQUISITIONS OFFICEOffice code 910031 | 541512 | R415 |
| Apr 17, 2026 | P00226 | $52.49M | FSA ACQUISITIONS OFFICEOffice code 910031 | 541512 | R415 |
| Apr 15, 2026 | P00225 | $294.8K | FSA ACQUISITIONS OFFICEOffice code 910031 | 541512 | R415 |
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.