28321324D00060023↗
Equifax Workforce Solutions LLC received this contract vehicle from Ssa Ofc of Acquisition Grants, Social Security Administration: $3.52M obligated so far for support- professional: other. It runs to 2027-09-29.
Key facts · data as of Oct 22, 2026
- Recipient
- Equifax Workforce Solutions LLC
- Awarding agency
- Social Security Administration
- Contracting office
- Ssa Ofc of Acquisition Grants (283213)
- Obligated to date
- $3.52M
- Potential value
- $542.18M
- Ends
- 2027-09-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award 28321324D00060023, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_IDV_28321324D00060023_2800
Equifax Workforce Solutions LLC: all federal awards · Social Security Administration: spending · Ssa Ofc of Acquisition Grants: what it buys · The follow-on: recompete brief
ELECTRONIC PAYROLL INFORMATION EXCHANGE (PIE)
Up for re-bid: ends 2027-09-29. Recompete brief →
What it is
- Product or service
- Support- Professional: Other (PSC R499)
- Industry
- Credit Bureaus (NAICS 561450)
- Contracting office
- Ssa Ofc of Acquisition Grants (283213)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- 28321324R00000009
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Orders under this vehicle
3 orders worth $117.20M (current value). The largest:
- 28321326FDS030081 · $55.00M · ends 2027-05-31
- 28321325FDS030068 · $51.80M · ends 2026-03-31
- 28321326FDS030054 · $10.40M · ends 2026-05-31
Every action
9 actions since 2024-09-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-18 | P00008 | Option exercised | $447.8K | ELECTRONIC PAYROLL INFORMATION EXCHANGE (PIE) - MODIFICATION TO EXERCISE OPTION PERIOD II AND INCORPORATE THE REVISED PRICING TABLE INTO THE CONTRACT |
| 2026-05-29 | P00007 | Supplemental agreement (work within scope) | $0 | ELECTRONIC PAYROLL INFORMATION EXCHANGE (PIE) - MODIFICATION TO INCORPORATE REVISED PRICING TABLE INTO THE CONTRACT |
| 2026-03-31 | P00006 | Change order | $0 | ELECTRONIC PAYROLL INFORMATION EXCHANGE (PIE) - MODIFICATION TO INCORPORATE REVISED PRICING TABLE INTO THE CONTRACT |
| 2025-09-24 | P00005 | Administrative change | $0 | ELECTRONIC PAYROLL INFORMATION EXCHANGE (PIE) - MODIFICATION TO EXERCISE OPTION PERIOD I MAINTENANCE SERVICES FROM 9/30/2025 THROUGH 9/29/2026 |
| 2025-09-22 | P00004 | Option exercised | $447.8K | ELECTRONIC PAYROLL INFORMATION EXCHANGE (PIE) - MODIFICATION TO EXERCISE OPTION PERIOD I MAINTENANCE SERVICES FROM 9/30/2025 THROUGH 9/29/2026 |
| 2025-03-19 | P00003 | Change order | $0 | ELECTRONIC PAYROLL INFORMATION EXCHANGE (PIE) - MODIFICATION TO UPDATE TASK ORDER TERMINATION LANGUAGE AND INCORPORATE REVISED PRICING TABLE INTO THE CONTRACT |
| 2025-03-10 | P00002 | Administrative change | $0 | ELECTRONIC PAYROLL INFORMATION EXCHANGE (PIE) - MODIFICATION TO UPDATE ALTERNATE CORS UNDER CONTRACT |
| 2024-10-21 | P00001 | Change order | $0 | ELECTRONIC PAYROLL INFORMATION EXCHANGE (PIE) - MODIFICATION TO UPDATE WSDL AND SCHEMA ATTACHMENTS |
| 2024-09-30 | 0 | $2.63M | ELECTRONIC PAYROLL INFORMATION EXCHANGE (PIE) |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗