GETWAB

01 / Contract Profile

47QSCA24F0005 Federal Contract Award

Agency code 4732

THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT THE TASK ORDER IN ITS ENTIRETY, PURSUANT TO FAR 4.804 CLOSEOUT PROCEDURES. THE TOTAL OBLIGATED AND EXPENDED EQUALS $10,920,000. THIS TASK ORDER IS HEREBY CLOSEOUT. CLOSEOUT

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$10.92M
Contract actions2
Potential value$0
Latest actionJul 10, 2026
Effective dateFeb 1, 2024
Completion dateFeb 4, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

47QSCA24F0005 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 yearNet obligationsActionsChange
FY 2024$10.92M1
FY 2026$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
GENERAL SERVICES ADMINISTRATIONFEDERAL ACQUISITION SERVICEGSA/FAS

05 / Contractor

Who holds this federal contract?

XTEC INC

UEI D21ZNGNM3VC5 · CAGE 1VDE7

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
334111ELECTRONIC COMPUTER MANUFACTURING$10.92M2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
DA01IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$10.92M2100.0%

08 / Place of Performance

Where is the work recorded?

MIAMI, MIAMI-DADE, FLORIDA, UNITED STATES

ZIP 331622034

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 10, 2026PA0001$0GSA/FASOffice code 47QSCA334111DA01
Feb 5, 2024Base action$10.92MGSA/FASOffice code 47QSCA334111DA01

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.