01 / Contract Profile
24322622F0224 Federal Contract Award
Agency code 2400
SHAREPOINT SUPPORT SERVICES THE PURPOSE OF THIS MODIFICATION TO CHANGE PAYMENT TERMS FROM PROMPT NET 15 TERMS TO SB NET 30.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
24322622F0224 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-$107.1K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $267.4K | 1 | — |
| FY 2023 | $451.1K | 3 | +68.7% |
| FY 2024 | $367.4K | 1 | −18.6% |
| FY 2025 | -$107.1K | 2 | −129.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| OFFICE OF PERSONNEL MANAGEMENT | OFFICE OF PERSONNEL MANAGEMENT | OPM DC CENTRAL OFFICE CONTRACTING |
05 / Contractor
Who holds this federal contract?
XGILITY, LLC
UEI YBZUNKXBMNH3 · CAGE 6QAZ4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $978.7K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R707 | SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $978.7K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
RESTON, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 201911555
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 21, 2025 | P00006 | -$107.1K | OPM DC CENTRAL OFFICE CONTRACTINGOffice code 243226 | 541511 | R707 |
| May 9, 2025 | P00005 | $0 | OPM DC CENTRAL OFFICE CONTRACTINGOffice code 243226 | 541511 | R707 |
| Sep 11, 2024 | P00004 | $367.4K | OPM DC CENTRAL OFFICE CONTRACTINGOffice code 243226 | 541511 | R707 |
| Aug 14, 2023 | P00003 | $361.9K | OPM DC CENTRAL OFFICE CONTRACTINGOffice code 243226 | 541511 | R707 |
| May 8, 2023 | P00002 | $89.1K | OPM DC CENTRAL OFFICE CONTRACTINGOffice code 243226 | 541511 | R707 |
| Feb 27, 2023 | P00001 | $0 | OPM DC CENTRAL OFFICE CONTRACTINGOffice code 243226 | 541511 | R707 |
| Sep 30, 2022 | Base action | $267.4K | OPM DC CENTRAL OFFICE CONTRACTINGOffice code 243226 | 541511 | R707 |
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.