01 / Contract Profile
28321325FDX030159 Federal Contract Award
Agency code 2800
GSA TASK ORDER FOR FM QSMO CORE FS RESEARCH AND ANALYSIS SUPPORT SERVICES. THE PURPOSE OF THIS MODIFICATION TO FUND THE LINE ITEM AS A RESULT OF THE FINAL SETTLEMENT MODIFICATION FOR TERMINATION FOR CONVENIENCE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
28321325FDX030159 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-$1.18M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $1.41M | 2 | — |
| FY 2026 | -$1.18M | 1 | −183.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| SOCIAL SECURITY ADMINISTRATION | SOCIAL SECURITY ADMINISTRATION | SSA OFC OF ACQUISITION GRANTS |
05 / Contractor
Who holds this federal contract?
I360TECHNOLOGIES INC.
UEI GK7KYFNWZKA8 · CAGE 1TZB3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $233.6K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DF01 | IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $233.6K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LEESBURG, LOUDOUN, VIRGINIA, UNITED STATES
ZIP 201765102
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 11, 2026 | P00002 | -$1.18M | SSA OFC OF ACQUISITION GRANTSOffice code 283213 | 541519 | DF01 |
| Nov 25, 2025 | P00001 | $0 | SSA OFC OF ACQUISITION GRANTSOffice code 283213 | 541519 | DF01 |
| Sep 30, 2025 | Base action | $1.41M | SSA OFC OF ACQUISITION GRANTSOffice code 283213 | 541519 | DF01 |
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.