01 / Contract Profile
91003119F0003 Federal Contract Award
Agency code 9100
THE PURPOSE OF MODIFICATION 242 IS TO 1)REALLOCATE FUNDING FROM CY8 SOFTWARE REDUCTION REV02, 2) OBLIGATE FUNDING FOR PPO 10453, 3) OBLIGATE FUNDING FOR PPO 10466, 4) REALLOCATE FUNDING FROM 7289 JUNE AND MAY REPORT.
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.
Latest fiscal year obligations$143.76M
FY 2026Net obligationsComplete recorded range
| 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 | $143.76M | 35 | +4.0% |
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?
ACCENTURE FEDERAL SERVICES LLC
UEI C47BNA8GM833 · CAGE 1ZD18
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $942.64M | 240 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R415 | SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION | $942.64M | 240 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ARLINGTON, ARLINGTON, VIRGINIA, UNITED STATES
ZIP 222031807
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 2, 2026 | P00242 | $371.7K | FSA ACQUISITIONS OFFICEOffice code 910031 | 541512 | R415 |
| Sep 1, 2026 | P00241 | $0 | FSA ACQUISITIONS OFFICEOffice code 910031 | 541512 | R415 |
| Aug 27, 2026 | P00240 | $0 | FSA ACQUISITIONS OFFICEOffice code 910031 | 541512 | R415 |
| 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 |
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.