20346425F00032↗
Itcon Services LLC received this contract from Arc Div Proc Svcs - CNCS, Bureau of the Fiscal Service: $226.0K obligated so far for it and telecom - business application/application development support services (labor). Its period of performance ended 2026-02-10.
Key facts · data as of Oct 28, 2026
- Recipient
- Itcon Services LLC
- Awarding agency
- Bureau of the Fiscal Service (Department of the Treasury)
- Contracting office
- Arc Div Proc Svcs - CNCS (203464)
- Obligated to date
- $226.0K
- Potential value
- $226.0K
- Ends
- 2026-02-10
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award 20346425F00032, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_20346425F00032_2036_20346422A00006_2036
Itcon Services LLC: all federal awards · Department of the Treasury: spending · Arc Div Proc Svcs - CNCS: what it buys
WEB HOSTING SERVICES - CALL #5
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
- Industry
- Other Computer Related Services (NAICS 541519)
- Funded by
- Corporation for National and Community Service
- Contracting office
- Arc Div Proc Svcs - CNCS (203464)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 20346422A00006
- Solicitation
- 20346425Q00037
- Where the work is
- District of Columbia, DC · district DC-98
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
4 actions since 2025-09-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-03 | P00003 | Funding only | -$603.4K | BLANKET PURCHASE AGREEMENT WEB HOSTING SERVICES - MODIFICATION TO DEOBLIGATE UNUSED FUNDS |
| 2026-02-10 | P00002 | Terminated for convenience | $0 | WEB HOSTING SERVICES - CALL #5 - TERMINATION FOR CONVENIENCE |
| 2025-12-09 | P00001 | Supplemental agreement (work within scope) | $0 | WEB HOSTING SERVICES - CALL #5 - 43 DAY NO COST EXTENSION DUE TO GOVERNMENT SHUTDOWN |
| 2025-09-26 | 0 | $829.3K | WEB HOSTING SERVICES - CALL #5 |
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 ↗