01 / Contract Profile
205AE924C00012 Federal Contract Award
Agency code 2050
QINTEL PLATFORM BLUE WEB SUBSCRIPTION. ADMINISTRATIVE MODIFICATION.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
205AE924C00012 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$0
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $1.75M | 1 | — |
| FY 2025 | $1.75M | 3 | +0.0% |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TREASURY, DEPARTMENT OF THE | INTERNAL REVENUE SERVICE | SPECIAL OPERATIONS |
05 / Contractor
Who holds this federal contract?
QINTEL LLC
UEI K9VRW3TM7V19 · CAGE 59NV3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | $3.50M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DE10 | IT and Telecom - End User as a Service: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools | $3.50M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ARLINGTON, ARLINGTON, VIRGINIA, UNITED STATES
ZIP 222012508
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 1, 2026 | P00004 | $0 | SPECIAL OPERATIONSOffice code 2023H2 | 541990 | DE10 |
| Sep 5, 2025 | P00003 | $1.75M | SPECIAL OPERATIONSOffice code 2023H2 | 541990 | DE10 |
| Apr 23, 2025 | P00002 | $0 | SPECIAL OPERATIONSOffice code 2023H2 | 541990 | DE10 |
| Mar 18, 2025 | P00001 | $0 | SPECIAL OPERATIONSOffice code 2023H2 | 541990 | DE10 |
| Sep 19, 2024 | Base action | $1.75M | IT OPERATIONSOffice code 205AE9 | 541990 | DE10 |
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.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.