01 / Contract Profile
GSQ0017NR4005 Federal Contract Award
Agency code 4732
THE PURPOSE OF THE MODIFICATION IS TO DE-OBLIGATE 586,581 AND CLOSE OUT THE CONTRACT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
GSQ0017NR4005 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-$586.6K
FY 2021Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $1.42M | 5 | — |
| FY 2018 | $2.41M | 6 | +69.5% |
| FY 2019 | $1.33M | 3 | −44.8% |
| FY 2020 | $204.5K | 7 | −84.6% |
| FY 2021 | -$586.6K | 1 | −386.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | FEDERAL ACQUISITION SERVICE | GSA/ITS/QTC OFF TELECOMM SERVICES |
05 / Contractor
Who holds this federal contract?
FOUR POINTS TECHNOLOGY, L.L.C.
UEI H1KHJPJH9R51 · CAGE 1YS78
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 423430 | COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS | $4.77M | 22 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D314 | IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | $4.77M | 22 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CHANTILLY, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 201513813
09 / Contract Actions
What modifications and obligations were recorded?
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.