12314423F0457↗
Focused Management, Inc. received this contract from Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc, Office of the Chief Financial Officer: $36.68M 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 2027-01-15, or to 2028-01-15 if every option is exercised.
Key facts · data as of Oct 25, 2026
- Recipient
- Focused Management, Inc.
- Awarding agency
- Office of the Chief Financial Officer (Department of Agriculture)
- Contracting office
- Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc (123144)
- Obligated to date
- $36.68M
- Potential value
- $76.25M
- Ends
- 2027-01-15
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 12314423F0457, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_12314423F0457_1205_HHSN316201200062W_7529
Focused Management, Inc.: all federal awards · Department of Agriculture: spending · Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc: what it buys · The follow-on: recompete brief
CEC/IOD IT SUPPORT SERVICES CRQ000004296796
Up for re-bid: ends 2027-01-15. Recompete brief →
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
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc (123144)
- Competition
- Full and open after exclusion of sources · 5 offers received
- Pricing
- Firm fixed price
- How it was bought
- GWAC · under CIO-SP3 (HHSN316201200062W)
- Solicitation
- 12314423Q0012
- 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
23 actions since 2023-08-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-30 | P00022 | Supplemental agreement (work within scope) | $0 | INFORMATION TECHNOLOGY SUPPORT SERVICES FOR THE CLIENT EXPERIENCE CENTER (CEC) INFRASTRUCTURE OPERATIONS DIVISION (IOD). |
| 2026-06-30 | P00021 | Supplemental agreement (work within scope) | $78.6K | INFORMATION TECHNOLOGY SUPPORT SERVICES FOR THE CLIENT EXPERIENCE CENTER (CEC) INFRASTRUCTURE OPERATIONS DIVISION (IOD). |
| 2026-04-20 | P00020 | Supplemental agreement (work within scope) | $0 | CEC/IOD IT SUPPORT SERVICES |
| 2026-04-13 | P00019 | Supplemental agreement (work within scope) | $462.8K | CEC/IOD IT SUPPORT SERVICES |
| 2026-02-18 | P00018 | Administrative change | $0 | CEC/IOD IT SUPPORT SERVICES CRQ000004296796 MOD 0018-ADMIN MOD TO CORRECT END DATE FOR OPTION YEAR 3 ON CLINS |
| 2026-01-16 | P00017 | Option exercised | $7.11M | CEC/IOD IT SUPPORT SERVICES CRQ000004296796 MOD 0017-EXERCISE OPTION YEAR 3 ON CLINS 3001-3006 |
| 2026-01-16 | P00016 | Supplemental agreement (work within scope) | $0 | CEC/IOD IT SUPPORT SERVICES CRQ000004296796 MOD 0016-ONE DAY EXTENSION WHILE FUNDING GOES THROUGH THE APPROVAL PROCESS |
| 2025-10-29 | P00015 | Funding only | $570.0K | CEC/IOD IT SUPPORT SERVICES CRQ000004296796 MOD 0015- ADD FUNDS ON CLIN 2003. |
| 2025-09-19 | P00014 | Funding only | $76.8K | CEC/IOD IT SUPPORT SERVICES CRQ000004296796 MOD 0014-ADD FUNDS ON CLIN 2002. |
| 2025-09-18 | P00013 | Supplemental agreement (work within scope) | -$945.7K | CEC/IOD IT SUPPORT SERVICES CRQ000004296796 MOD 0013-DE-OBLIGATE FUNDS ON CLIN 2001 AND 2003. |
| 2025-09-02 | P00012 | Supplemental agreement (work within scope) | $0 | CEC/IOD IT SUPPORT SERVICES CRQ000004296796 MOD 0012-UPDATE PWS ON CLINS 2001 AND 2003 |
| 2025-07-01 | P00011 | Funding only | $186.5K | CEC/IOD IT SUPPORT SERVICES CRQ000004296796 MOD 0011-INCREMENTAL FUNDING FOR CLINS 2001-2005AA |
| 2025-06-02 | P00010 | Supplemental agreement (work within scope) | -$677.6K | CEC/IOD IT SUPPORT SERVICES CRQ000004296796 MOD 0010-DE-OBLIGATE FUNDS FROM CLIN 2010 AND 2010AA. |
| 2025-05-27 | P00009 | Funding only | $6.11M | CEC/IOD IT SUPPORT SERVICES CRQ000004296796 MOD 0009-ADDITION OF INCREMENTAL FUNDS FOR OPTION EAR 1 |
| 2025-04-24 | P00008 | Administrative change | $0 | CEC/IOD IT SUPPORT SERVICES CRQ000004296796 MOD 0008-CHANGE COR AND IPP APPROVER 1 FROM JESSICA WALKER TO SAM SHOULDIS |
| 2025-02-11 | P00007 | Funding only | $2.40M | CEC/IOD IT SUPPORT SERVICES CRQ000004296796 MOD 0007- ADDITION OF FUNDS FOR OPTION YEAR 2 |
| 2025-01-27 | P00006 | Option exercised | $2.48M | CEC/IOD IT SUPPORT SERVICES CRQ000004296796 MOD 0006- EXERCISE OPTION PERIOD AND CO CHANGE |
| 2024-07-10 | P00005 | Supplemental agreement (work within scope) | $998.7K | CEC/IOD IT SUPPORT SERVICES CRQ000004296796 MOD 0005- LUMEN CUTOVER 6 MONTH EXTENSION AND NRE TICKETS. |
| 2024-04-01 | P00004 | Funding only | $9.97M | CEC/IOD IT SUPPORT SERVICES CRQ000004296796 MOD 0004- PROVIDES REMAINING FY24 FUNDS. |
| 2024-02-14 | P00003 | Funding only | $11.9K | CEC/IOD IT SUPPORT SERVICES CRQ000004296796 MOD 0003- PROVIDES FULL FUNDING FOR CLIN 1006 AND 1006AA. |
| 2024-01-17 | P00002 | Supplemental agreement (work within scope) | $998.7K | CEC/IOD IT SUPPORT SERVICES CRQ000004296796 MOD 0002- LUMEN CUTOVER SUPPORT |
| 2024-01-05 | P00001 | Option exercised | $2.63M | CEC/IOD IT SUPPORT SERVICES CRQ000004296796 MOD 0001- EXERCISE OPTION YEAR 1 AND UPDATES TO PWSS |
| 2023-08-28 | 0 | $4.21M | CEC/IOD IT SUPPORT SERVICES CRQ000004296796 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗