GETWAB

01 / Contract Profile

20346425F00032 Federal Contract Award

Agency code 2036

BLANKET PURCHASE AGREEMENT WEB HOSTING SERVICES - MODIFICATION TO DEOBLIGATE UNUSED FUNDS

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$226.0K
Contract actions4
Potential value-$603.4K
Latest actionApr 3, 2026
Effective dateSep 30, 2025
Completion dateFeb 10, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

20346425F00032 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-$603.4K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$829.3K2
FY 2026-$603.4K2−172.8%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

ITCON SERVICES LLC

UEI WTMSNFD6P9J3 · CAGE 5NC03

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541519OTHER COMPUTER RELATED SERVICES$226.0K4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
DA01IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$226.0K4100.0%

08 / Place of Performance

Where is the work recorded?

WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES

ZIP 200242776

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 3, 2026P00003-$603.4KARC DIV PROC SVCS - CNCSOffice code 203464541519DA01
Feb 10, 2026P00002$0ARC DIV PROC SVCS - CNCSOffice code 203464541519DA01
Dec 9, 2025P00001$0ARC DIV PROC SVCS - CNCSOffice code 203464541519DA01
Sep 26, 2025Base action$829.3KARC DIV PROC SVCS - CNCSOffice code 203464541519DA01

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.