GETWAB

01 / Contract Profile

GSQ0016NS3006 Federal Contract Award

Agency code 4732

THIS MODIFICATION IS TO DEOBLIGATE REMAINING FUNDS FROM THIS CONTRACT AND TO SET FORTH THE TERMS AND CONDITIONS OF FINAL CONTRACT CLOSEOUT. THE PERIOD OF PERFORMANCE WAS FROM MAY 1, 2016 THROUGH SEPTEMBER 30, 2021. II. THE TOTAL OBLIGATED AMOUNT FOR THIS CONTRACT WAS $11,773,847.85. PAYMENTS TOTALING $11,299,162.67 HAVE BEEN MADE TO THE CONTRACTOR. THEREFORE, THE REMAINING FUNDS OF $474,685.18 WILL BE DEOBLIGATED AND THE CEILING OF THIS CONTRACT IS REDUCED WITH THIS MODIFICATION. III. CLOSEOUT STATEMENT OF AGREEMENT BE IT ACKNOWLEDGED AND AGREED HEREWITH THAT ALL SERVICES AND/OR SUPPLIES DUE HEREUNDER HAVE BEEN SATISFACTORILY DELIVERED, INSPECTED, AND ACCEPTED ALL FINAL INVOICES FOR SAID SUPPLIES AND/OR SERVICES HAVE BEEN SUBMITTED AND PAID AND ALL EXCESS FUNDS AVAILABLE FOR PAYMENT HAVE BEEN DEOBLIGATED. PURSUANT TO THE TERMS AND CONDITIONS OF THE ABOVE NUMBERED CONTRACT AND IN CONSIDERATION OF THE PAYMENT BY THE UNITED STATES OF AMERICA (THE GOVERNMENT) OF ALL SUMS DUE THERETO, CONTRACTOR DOES REMISE, RELEASE, AND DISCHARGE THE GOVERNMENT, ITS OFFICERS, AGENTS, AND EMPLOYEES, OF AND FROM ALL LIABILITIES, OBLIGATIONS, CLAIMS, AND DEMANDS WHATSOEVER UNDER OR ARISING FROM SAID CONTRACT.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$11.30M
Contract actions31
Potential value$0
Latest actionFeb 25, 2022
Effective dateApr 28, 2016
Completion dateSep 30, 2021
NAICS markets1
PSC categories1

03 / Spending Trend

GSQ0016NS3006 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-$474.7K
FY 2022
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2016$2.74M6
FY 2017$1.61M5−41.2%
FY 2018$3.53M5+119.3%
FY 2019$2.14M9−39.5%
FY 2020$1.10M3−48.3%
FY 2021$650.9K2−41.1%
FY 2022-$474.7K1−172.9%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

NOBLIS INCORPORATED

UEI NPJ9GV7K4CL1 · CAGE 05DZ5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$11.30M31100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$11.30M31100.0%

08 / Place of Performance

Where is the work recorded?

FALLS CHURCH, FAIRFAX, VIRGINIA, UNITED STATES

ZIP 220424519

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 25, 2022P00030-$474.7KGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTSOffice code 47QTCB541611D399
Aug 12, 2021P00029$0GSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTSOffice code 47QTCB541611D399
Apr 15, 2021P00028$650.9KGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTSOffice code 47QTCB541611D399
Oct 8, 2020P00027$1.02MGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTSOffice code 47QTCB541611D399
Aug 27, 2020P00026$0GSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTSOffice code 47QTCB541611D399
Jan 16, 2020P00025$80.0KGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTSOffice code 47QTCB541611D399
Oct 18, 2019P00023$1.69MITS/ NETWRK SVCS CONTRACT OPNS DIV1Office code 47QTCD541611D399
Oct 18, 2019P00024$445.0KITS/ NETWRK SVCS CONTRACT OPNS DIV1Office code 47QTCD541611D399
Sep 27, 2019P00022$0ITS/ NETWRK SVCS CONTRACT OPNS DIV1Office code 47QTCD541611D399
Sep 13, 2019P00021$0ITS/ NETWRK SVCS CONTRACT OPNS DIV1Office code 47QTCD541611D399
Sep 13, 2019P00020$0ITS/ NETWRK SVCS CONTRACT OPNS DIV1Office code 47QTCD541611D399
Mar 15, 2019P00019$0ITS/ NETWRK SVCS CONTRACT OPNS DIV1Office code 47QTCD541611D399
Mar 11, 2019P00018$0ITS/ NETWRK SVCS CONTRACT OPNS DIV1Office code 47QTCD541611D399
Feb 11, 2019P00017$0ITS/ NETWRK SVCS CONTRACT OPNS DIV1Office code 47QTCD541611D399
Jan 8, 2019P00016$0ITS/ NETWRK SVCS CONTRACT OPNS DIV1Office code 47QTCD541611D399

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.