70Z07921FPNZ02000↗
Intellect Solutions, LLC received this contract from C5I Division 1 Alexandria, U.S. Coast Guard: $605.0K obligated so far for support- professional: other. Its period of performance ended 2024-08-24.
Key facts · data as of Oct 26, 2026
- Recipient
- Intellect Solutions, LLC
- Awarding agency
- U.S. Coast Guard (Department of Homeland Security)
- Contracting office
- C5I Division 1 Alexandria (70Z079)
- Obligated to date
- $605.0K
- Potential value
- $30.41M
- Ends
- 2024-08-24
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 70Z07921FPNZ02000, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70Z07921FPNZ02000_7008_GS35F144AA_4732
Intellect Solutions, LLC: all federal awards · Department of Homeland Security: spending · C5I Division 1 Alexandria: what it buys
INFORMATION TECHNOLOGY SUPPORT SERVICES
What it is
- Product or service
- Support- Professional: Other (PSC R499)
- Industry
- Custom Computer Programming Services (NAICS 541511)
- Contracting office
- C5I Division 1 Alexandria (70Z079)
- Competition
- Full and open competition · 3 offers received
- Set-aside
- HUBZone
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under GS35F144AA
- Where the work is
- ST. Louis (City), MO · district MO-01
- 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
3 actions since 2022-10-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-29 | P00007 | Administrative change | -$102.0K | MODIFICATION P00007 UNDER CONTRACT NUMBER GS-35F-144AA IS TO DEOBLIGATE EXCESS FUNDS IN THE AMOUNT OF $102,000.02 |
| 2023-02-02 | P00006 | Supplemental agreement (work within scope) | $489.4K | THE PURPOSE OF 70Z07921FPNZ02000, MODIFICATION P00006 UNDER CONTRACT NUMBER GS-35F-144AA IS TO INCREASE THE CONTRACT TOTAL AMOUNT DUE TO INFLATION BY FIVE (5) PERCENT EFFECTIVE OPTION PERIOD ONE PERIOD PERFORMANCE 08/25/2022 - 08/24/2023. |
| 2022-10-27 | P00005 | Additional work (new agreement) | $217.6K | UNILATERAL / FAR CLAUSE 52.217-9 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗