01 / Contract Profile
GSQ0017AH1007 Federal Contract Award
Agency code 4732
IGF::OT::IGF
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
GSQ0017AH1007 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$6.84M
FY 2018Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $3.79M | 2 | — |
| FY 2018 | $6.84M | 6 | +80.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | FEDERAL ACQUISITION SERVICE | GSA/ITS/QTX OFF IT SHARED SERVICES |
05 / Contractor
Who holds this federal contract?
XTEC INCORPORATED
UEI D21ZNGNM3VC5 · CAGE 1VDE7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $10.63M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7025 | INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $10.63M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES
ZIP 204050001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 2, 2018 | P00007 | $3.14M | GSA/ITS/QTX OFF IT SHARED SERVICESOffice code 47QTCR | 541519 | 7025 |
| Sep 25, 2018 | P00006 | $10.0K | GSA/ITS/QTX OFF IT SHARED SERVICESOffice code 47QTCR | 541519 | 7025 |
| Aug 1, 2018 | P00005 | $35.5K | GSA/ITS/QTX OFF IT SHARED SERVICESOffice code 47QTCR | 541519 | 7025 |
| Jul 10, 2018 | P00004 | $2.38M | GSA/ITS/QTX OFF IT SHARED SERVICESOffice code 47QTCR | 541519 | 7025 |
| Apr 23, 2018 | P00003 | $1.27M | GSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTSOffice code 47QTCB | 541519 | 7025 |
| Jan 10, 2018 | P00002 | $8.5K | GSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTSOffice code 47QTCB | 541519 | 7025 |
| Dec 14, 2017 | P00001 | $2.25M | GSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTSOffice code 47QTCB | 541519 | 7025 |
| Sep 18, 2017 | Base action | $1.54M | GSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTSOffice code 47QTCB | 541519 | 7025 |
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.