12314422F0767↗
Itcon Services LLC received this contract from Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc, Office of the Chief Financial Officer: $2.41M obligated so far for it and telecom - end user as a service: help desk;tier 1-2,workspace,print,output,productivity tools. It runs to 2026-12-25.
Key facts · data as of Oct 28, 2026
- Recipient
- Itcon Services LLC
- Awarding agency
- Office of the Chief Financial Officer (Department of Agriculture)
- Contracting office
- Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc (123144)
- Obligated to date
- $2.41M
- Potential value
- $2.91M
- Ends
- 2026-12-25
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award 12314422F0767, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_12314422F0767_1205_GS35F0545X_4732
Itcon Services LLC: all federal awards · Department of Agriculture: spending · Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc: what it buys · The follow-on: recompete brief
NAC HELP DESK SUPPORT
Up for re-bid: ends 2026-12-25. Recompete brief → · Digital Communication Services, Software, Maintenance and Support. ↗
What it is
- Product or service
- IT and Telecom - End User As a Service: Help Desk;tier 1-2,workspace,print,output,productivity Tools (PSC DE10)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc (123144)
- Competition
- Full and open competition · 44 offers received
- Set-aside
- Small business
- Pricing
- Labor hours
- How it was bought
- GSA Schedule · under GS35F0545X
- Solicitation
- 12314422Q0079
- Where the work is
- Fairfax, VA · district VA-11
- Topics
- cloud
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
12 actions since 2023-01-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-29 | P00012 | Supplemental agreement (work within scope) | $282.4K | NATIONAL ACCURACY CLEARINGHOUSE (NAC) HELP DESK SUPPORT. PROVIDE HELP DESK SERVICES TO USERS OF THE NATIONAL ACCURACY CLEARINGHOUSE (NAC), A SYSTEM OPERATED BY FNS'S SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP). THE NAC SYSTEM IS A TOOL UTIL |
| 2026-04-10 | P00011 | Supplemental agreement (work within scope) | -$33.7K | NATIONAL ACCURACY CLEARINGHOUSE (NAC) HELP DESK SUPPORT. PROVIDE HELP DESK SERVICES TO USERS OF THE NATIONAL ACCURACY CLEARINGHOUSE (NAC), A SYSTEM OPERATED BY FNS'S SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP). THE NAC SYSTEM IS A TOOL UTIL |
| 2026-03-20 | P00010 | Option exercised | $168.9K | NATIONAL ACCURACY CLEARINGHOUSE (NAC) HELP DESK SUPPORT. PROVIDE HELP DESK SERVICES TO USERS OF THE NATIONAL ACCURACY CLEARINGHOUSE (NAC), A SYSTEM OPERATED BY FNS'S SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP). THE NAC SYSTEM IS A TOOL UTIL |
| 2025-12-05 | P00009 | Supplemental agreement (work within scope) | -$211.5K | NATIONAL ACCURACY CLEARINGHOUSE (NAC) HELP DESK SUPPORT. PROVIDE HELP DESK SERVICES TO USERS OF THE NATIONAL ACCURACY CLEARINGHOUSE (NAC), A SYSTEM OPERATED BY FNS'S SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP). THE NAC SYSTEM IS A TOOL UTIL |
| 2025-03-04 | P00008 | Option exercised | $1.03M | NATIONAL ACCURACY CLEARINGHOUSE (NAC) HELP DESK SUPPORT. PROVIDE HELP DESK SERVICES TO USERS OF THE NATIONAL ACCURACY CLEARINGHOUSE (NAC), A SYSTEM OPERATED BY FNS'S SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP). |
| 2024-12-05 | P00007 | Administrative change | $0 | THE PURPOSE OF MOD 07 IS TO CHANGE THE CO FROM JESSICA MASSEY TO WILLIAM WALTON. |
| 2024-03-05 | P00006 | Option exercised | $975.5K | THE PURPOSE OF MOD 06 IS TO EXERCISE OPTION YEAR 1 ON CLINS 1001,1002,1003,1003AA,1003AB,1003AC,1003AD,1004. ADDING FUNDING TOTALING $975,33.20. |
| 2024-01-23 | P00005 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MOD 05 IS TO CORRECT PERIOD OF PERFORMANCE THAT WAS INPUT INCORRECTLY FROM MOD 03. |
| 2023-12-07 | P00004 | Supplemental agreement (work within scope) | $107.8K | THE PURPOSE OF MOD 04 IS TO ADD TWO HELP DESK SPECIALISTS- JUNIOR TO CLIN 3AB & TWO HELP DESK SPECIALISTS- JUNIOR TO CLIN 3AC. FUNDING BOTH CLINS IN THE AMOUNT OF $107,668.74. ALSO ADD THEM TO OYS. |
| 2023-08-24 | P00003 | Supplemental agreement (work within scope) | $87.8K | THE PURPOSE OF MOD 03 IS TO ADD A QASP, UPDATE PWS, COMPLETE A 6 MONTH EXTENSION AND ADD FUNDS FOR EXTENSION ON THE FFP CLINS 1001 AND 1002 IN TOTAL $87,808.40. REVISED POP ANNUALLY: 3/26 - 3/25. |
| 2023-02-15 | P00002 | Administrative change | $0 | THE PURPOSE OF MODIFICATION 02 IS TO CHANGE THE COR TO ENVENESIA TAYLOR. |
| 2023-01-05 | P00001 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION 01 IS TO REVISE SOME OF THE DELIVERABLES ON ATTACHMENT 1- PWS. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗