01 / Contract Profile
205AE925F00032 Federal Contract Award
Agency code 2050
THE PURPOSE OF MODIFICATION P00004 FOR INFORMATION TECHNOLOGY SERVICE MANAGEMENT (ITSM) IRWORKS OPERATION SUPPORT IS TO FULLY FUND THE -8 EXTENSION BY ADDING CLIN 1001AC FOR $2,924,601.60, CLIN 1002AC FOR $702,259.20, CLIN 1003AC FOR $505,436.40, CLI
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
205AE925F00032 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $18.57M | 5 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TREASURY, DEPARTMENT OF THE | INTERNAL REVENUE SERVICE | IT OPERATIONS |
05 / Contractor
Who holds this federal contract?
INTACT TECHNOLOGY, INC.
UEI SNE1FRA3N5K5 · CAGE 3FPN6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $18.57M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DA01 | IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $18.57M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
RESTON, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 201911552
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 31, 2025 | P00004 | $4.95M | IT OPERATIONSOffice code 205AE9 | 541519 | DA01 |
| Sep 26, 2025 | P00003 | $0 | IT OPERATIONSOffice code 205AE9 | 541519 | DA01 |
| Jul 10, 2025 | P00002 | $0 | IT OPERATIONSOffice code 205AE9 | 541519 | DA01 |
| Jun 27, 2025 | P00001 | $4.95M | IT OPERATIONSOffice code 205AE9 | 541519 | DA01 |
| Jan 8, 2025 | Base action | $8.67M | IT OPERATIONSOffice code 205AE9 | 541519 | DA01 |
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.