GETWAB

01 / Contract Profile

N0018925F3050 Federal Contract Award

Agency code 1700

NAVY STANDARD INTEGRATED PERSONNEL SYSTEM (NSIPS) HELP DESK SUPPORT SERVICES IN SUPPORT OF COMMANDER, NAVY RESERVE FORCES COMMAND (CNRFC).

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$242.7K
Contract actions1
Potential value$1.26M
Latest actionSep 26, 2025
Effective dateSep 30, 2025
Completion dateSep 29, 2030
NAICS markets1
PSC categories1

03 / Spending Trend

N0018925F3050 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 yearNet obligationsActionsChange
FY 2025$242.7K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNAVSUP FLT LOG CTR NORFOLK

05 / Contractor

Who holds this federal contract?

INTELLECTECHS, INC.

UEI ZG8PLF5N4NL1 · CAGE 5A3Y0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541330ENGINEERING SERVICES$242.7K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
DE10IT and Telecom - End User as a Service: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools$242.7K1100.0%

08 / Place of Performance

Where is the work recorded?

NORFOLK, NORFOLK CITY, VIRGINIA, UNITED STATES

ZIP 235512504

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 26, 2025Base action$242.7KNAVSUP FLT LOG CTR NORFOLKOffice code N00189541330DE10

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.