GETWAB

01 / Contract Profile

15JPSS24F00000924 Federal Contract Award

Agency code 1501

PSS - OPR LEGAL CASE AND DOCUMENT MANAGEMENT SYSTEM

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$621.3K
Contract actions2
Potential value$0
Latest actionSep 26, 2025
Effective dateSep 29, 2024
Completion dateSep 28, 2029
NAICS markets1
PSC categories1

03 / Spending Trend

15JPSS24F00000924 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$115.5K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$505.8K1
FY 2025$115.5K1−77.2%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

INONDE, LLC

UEI LWNTLGFN7YD1 · CAGE 8HKJ6

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541511CUSTOM COMPUTER PROGRAMMING SERVICES$621.3K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
DD01IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$621.3K2100.0%

08 / Place of Performance

Where is the work recorded?

MCLEAN, FAIRFAX, VIRGINIA, UNITED STATES

ZIP 221013511

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 26, 2025P00001$115.5KJMD-PROCUREMENT SERVICES SECTIONOffice code 15JPSS541511DD01
Sep 29, 2024Base action$505.8KJMD-PROCUREMENT SERVICES STAFFOffice code 15JPSS541511DD01

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.