70FBTX25F00000047↗
Itcon Services LLC received this contract from Texas Npsc(Txnp), Federal Emergency Management Agency: $632.3K obligated so far for support- management: data collection. Its period of performance ended 2026-01-20; options could extend it to 2027-06-30.
Key facts · data as of Oct 25, 2026
- Recipient
- Itcon Services LLC
- Awarding agency
- Federal Emergency Management Agency (Department of Homeland Security)
- Contracting office
- Texas Npsc(Txnp) (70FBTX)
- Obligated to date
- $632.3K
- Potential value
- $1.20M
- Ends
- 2026-01-20
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70FBTX25F00000047, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70FBTX25F00000047_7022_70FBTX21A00000002_7022
Itcon Services LLC: all federal awards · Department of Homeland Security: spending · Texas Npsc(Txnp): what it buys
CALL ORDER AGAINST FEMAS BPA OUTSOURCED CONTACT CENTER CONTRACT IN SUPPORT OF FEMAS HELPDESK
What it is
- Product or service
- Support- Management: Data Collection (PSC R702)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Texas Npsc(Txnp) (70FBTX)
- Competition
- Full and open competition
- Pricing
- Labor hours
- How it was bought
- Blanket purchase agreement (BPA) · under 70FBTX21A00000002
- Solicitation
- 70FBTX25Q00000004
- Where the work is
- Fairfax, VA · district VA-11
- Funding law
- Other emergency or disaster supplementals
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
7 actions since 2024-12-19. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-11 | P00006 | Close-out | -$408.5K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE AND CLOSEOUT. |
| 2025-12-31 | P00005 | Option exercised | $0 | CALL ORDER 17 BASE OPTION 1 IT HELPDESK FOR OUTSOURCED CONTRACT CENTER CONTRACT INTERIM AGREEMENT |
| 2025-07-22 | P00004 | Option exercised | $207.9K | CALL ORDER 17 OPTION 2 SURGE IMPLEMENTING THE PRESIDENT DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIENCY INITIATIVE AND FALLS WITHIN SECTION 2(D) AS A NON-COVERED CONTRACT. THIS CONTRACT ALIGNS WITH ONE OF THE DESIGNATED CATEGORIES FOR PUBLIC SAFE |
| 2025-07-14 | P00003 | Administrative change | $0 | CALL ORDER 17 INTERIM AGREEMENT PRESERVING THE ACTIVE STATUS OF THE CONTRACT IMPLEMENTING THE PRESIDENT DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIENCY INITIATIVE AND FALLS WITHIN SECTION 2(D) AS A NON-COVERED CONTRACT. THIS CONTRACT ALIGNS WITH |
| 2025-04-14 | P00002 | Option exercised | $253.4K | CALL ORDER 17 OPTION 1 SURGE- IMPLEMENTING THE PRESIDENT DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIENCY INITIATIVE AND FALLS WITHIN SECTION 2(D) AS A NON-COVERED CONTRACT. THIS CONTRACT ALIGNS WITH ONE OF THE DESIGNATED CATEGORIES FOR PUBLIC SAF |
| 2025-01-15 | P00001 | Change order | $208.1K | CALL ORDER 17 SURGE ACTIVATION |
| 2024-12-19 | 0 | $371.3K | CALL ORDER AGAINST FEMAS BPA OUTSOURCED CONTACT CENTER CONTRACT IN SUPPORT OF FEMAS HELPDESK |
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 ↗