GETWAB

01 / Contract Profile

91003120F0333 Federal Contract Award

Agency code 9100

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$14.84M
Contract actions14
Potential value-$4.31M
Latest actionJul 7, 2021
Effective dateDec 30, 2019
Completion dateMar 30, 2022
NAICS markets1
PSC categories1

03 / Spending Trend

91003120F0333 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-$4.31M
FY 2021
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2019$2.00M1
FY 2020$17.16M12+757.8%
FY 2021-$4.31M1−125.1%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

UTAH HIGHER EDUCATION ASSISTANCE AUTHORITY

UEI DBZ6MGQN72M5 · CAGE 46A74

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
522390OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION$14.84M14100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R710SUPPORT- MANAGEMENT: FINANCIAL$14.84M14100.0%

08 / Place of Performance

Where is the work recorded?

SALT LAKE CITY, SALT LAKE, UTAH, UNITED STATES

ZIP 841011284

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 7, 2021P00017-$4.31MFSA ACQUISITIONS OFFICEOffice code 910031522390R710
Dec 29, 2020P00015$0FSA ACQUISITIONS OFFICEOffice code 910031522390R710
Dec 8, 2020P00014$2.00MFSA ACQUISITIONS OFFICEOffice code 910031522390R710
May 7, 2020P00011$29.3KFSA ACQUISITIONS OFFICEOffice code 910031522390R710
Apr 23, 2020P00010-$29.3KFSA ACQUISITIONS OFFICEOffice code 910031522390R710
Apr 23, 2020P00009$15.10MFSA ACQUISITIONS OFFICEOffice code 910031522390R710
Apr 8, 2020P00008$22.0KFSA ACQUISITIONS OFFICEOffice code 910031522390R710
Apr 3, 2020P00007$0FSA ACQUISITIONS OFFICEOffice code 910031522390R710
Apr 1, 2020P00006$3.0KFSA ACQUISITIONS OFFICEOffice code 910031522390R710
Mar 31, 2020P00005$24.0KFSA ACQUISITIONS OFFICEOffice code 910031522390R710
Mar 24, 2020P00004$7.3KFSA ACQUISITIONS OFFICEOffice code 910031522390R710
Mar 20, 2020P00002$0FSA ACQUISITIONS OFFICEOffice code 910031522390R710
Mar 20, 2020P00003$0FSA ACQUISITIONS OFFICEOffice code 910031522390R710
Dec 30, 2019Base action$2.00MFSA ACQUISITIONS OFFICEOffice code 910031522390R710

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.