01 / Contract Profile
86614821C00008 Federal Contract Award
Agency code 8600
EXTEND SERVICES - PHA 22/23 OPSUB TOOL BUSINESS SUPPORT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
86614821C00008 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$471.1K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $862.9K | 1 | — |
| FY 2022 | $1.23M | 2 | +42.8% |
| FY 2023 | $1.34M | 3 | +8.7% |
| FY 2024 | $942.3K | 2 | −29.7% |
| FY 2025 | $471.1K | 2 | −50.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF | HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF | CPO : CPO; ACFO; SFCOD; FT WORTH OP |
05 / Contractor
Who holds this federal contract?
ICUBE INC.
UEI CYWKLM2REBH6 · CAGE 7GAT1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $4.85M | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $4.85M | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FAIRFAX, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 220316203
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 2, 2025 | P00009 | $471.1K | CPO : CPO; ACFO; SFCOD; FT WORTH OPOffice code 866146 | 541611 | R408 |
| Jul 22, 2025 | P00008 | $0 | CPO : CPO; ACFO; SFCOD; FT WORTH OPOffice code 866146 | 541611 | R408 |
| Sep 4, 2024 | P00007 | $0 | CPO : PROGRAM SUPPORT BRANCH DENVEROffice code 866148 | 541611 | R408 |
| Aug 12, 2024 | P00006 | $942.3K | CPO : PROGRAM SUPPORT BRANCH DENVEROffice code 866148 | 541611 | R408 |
| Oct 5, 2023 | P00005 | $0 | CPO : PROGRAM SUPPORT BRANCH DENVEROffice code 866148 | 541611 | R408 |
| Sep 21, 2023 | P00004 | $150.0K | CPO : PROGRAM SUPPORT BRANCH DENVEROffice code 866148 | 541611 | R408 |
| Jun 16, 2023 | P00003 | $1.19M | CPO : PROGRAM SUPPORT BRANCH DENVEROffice code 866148 | 541611 | R408 |
| Nov 23, 2022 | P00002 | $0 | CPO : PROGRAM SUPPORT BRANCH DENVEROffice code 866148 | 541611 | R408 |
| Sep 23, 2022 | P00001 | $1.23M | CPO : PROGRAM SUPPORT BRANCH DENVEROffice code 866148 | 541611 | R408 |
| Aug 18, 2021 | Base action | $862.9K | CPO : PROGRAM SUPPORT BRANCH DENVEROffice code 866148 | 541611 | R408 |
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.