47QFEA25F0010↗
Xtec, Incorporated received this contract from Gsa Fas Aas Region 2, Federal Acquisition Service: $19.28M obligated so far for plastics fabricated materials. Its period of performance ended 2026-06-01.
Key facts · data as of Oct 25, 2026
- Recipient
- Xtec, Incorporated
- Awarding agency
- Federal Acquisition Service (General Services Administration)
- Contracting office
- Gsa Fas Aas Region 2 (47QFEA)
- Obligated to date
- $19.28M
- Potential value
- $19.28M
- Ends
- 2026-06-01
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 47QFEA25F0010, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_47QFEA25F0010_4732_47QFEA24A0002_4732
Xtec, Incorporated: all federal awards · General Services Administration: spending · Gsa Fas Aas Region 2: what it buys
FY25 CARDSTOCK ORDER 2
What it is
- Product or service
- Plastics Fabricated Materials (PSC 9330)
- Industry
- Electronic Computer Manufacturing (NAICS 334111)
- Funded by
- Department of Defense
- Contracting office
- Gsa Fas Aas Region 2 (47QFEA)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 47QFEA24A0002
- Solicitation
- 47QFEA25Q0014
- Where the work is
- Fairfax, VA · district VA-11
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
6 actions since 2025-08-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-04 | P00005 | Administrative change | $0 | FY25 CARDSTOCK ORDER 2 ORDER QUANTITY CORRECTION MODIFICATION. |
| 2025-12-03 | P00004 | Supplemental agreement (work within scope) | $0 | FY25 CARDSTOCK ORDER 2 |
| 2025-09-25 | P00003 | Administrative change | $38.3K | FY25 CARDSTOCK ORDER 2 MOD 03: REOBLIGATE FUNDS FROM CLINS 1002B AND 1003B IN THE AMOUNT OF $38,320.00 AND ISSUE STOP WORK ORDER RELEASE TO CONTINUE WORK ON CLINS 1002B AND 1003B AND END PREVIOUS STOP WORK FROM MOD 01. |
| 2025-09-24 | P00002 | Administrative change | -$38.3K | FY25 CARDSTOCK ORDER 2 MOD 02: DEOBLIGATE FUNDS FROM CLINS 1002B AND 1003B IN THE AMOUNT OF -$38,320.00. |
| 2025-09-20 | P00001 | Administrative change | $0 | FY25 CARDSTOCK ORDER 2 MOD 01: PARTIAL STOP WORK ORDER ON CLINS 1002B AND 1003B |
| 2025-08-28 | 0 | $19.28M | FY25 CARDSTOCK ORDER 2 |
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 ↗