ITCON SERVICES LLC
WASHINGTON, DISTRICT OF COLUMBIA 200242776
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 541519 | $208.70M | 206 |
| 541512 | $734K | 2 |
| 336611 | $3K | 4 |
| 541330 | $500 | 5 |
Contract Awards
50 awards found
DE-OBLIGATION & FINAL CLOSEOUT
OC3 CALL ORDER 15 THIS MODIFICATION IS TO EXTEND THE SERVICE OF THE OUTSOURCED CONTACT CENTER FOR 36 DAYS.
DE-OBLIGATION AND FINAL CLOSEOUT
DE-OBLIGATION & FINAL CLOSEOUT
OC3 CALL ORDER 15 THIS MODIFICATION IS TO EXTEND THE SERVICE OF THE OUTSOURCED CONTACT CENTER FOR 14 DAYS.
PROVIDE TECHNICAL AND MANAGEMENT SUPPORT REQUIRED TO PROVIDE COMPREHENSIVE - DRUPAL ENGINEERING, OPERATIONS AND MAINTENANCE (O&M) AND ENHANCEMENT SUPPORT FOR TWELVE (12) WEBSITES, CHATBOT, AND TWO MOBILE APPLICATIONS RUNNING ON THE AZURE AND EWAP
EXTERNAL WEBSITE RE-DESIGN PROJECT P00001: ADD INCREMENTAL FUNDING
MODERNIZATION TRANSITION SUPPORT SERVICES - 6 MONTH EXTENSION
WEB HOSTING SERVICES - CALL #5
EXTERNAL WEBSITE RE-DESIGN PROJECT
FNS OIT SUSTAINMENT OPERATIONS OF APPLICATIONS BPA: P00005 EXERCISE OPTION YEAR 2
SUSTAINMENT OPERATIONS OF APPLICATION BPA CALL ORDER FOR (FNS) SHAREPOINT SUPPORT SERVICES. CONTRACTOR SUPPORT AND SERVICES REQUIRED FOR FDP, MAJORITY COMPLETED AT VENDOR LOCATION. THIS EFFORT INCLUDES COMMUNICATIONS AND STAKEHOLDER ENGAGEMENT; REQUI
OC3 CALL ORDER 15 OPTION 10 IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIENCY INITIATIVE, FALL WITHIN SECTION 2(D) AS A NON-COVERED CONTRACT
USDA DISC EGMO GIS SUPPORT SERVICE
INFORMATION TECHNOLOGY (IT) SERVICES AND SUPPORT FOR THE OPERATIONS, MAINTENANCE AND ENHANCEMENTS (OM&E) OF THE RETAILER FILE SYSTEM (RFS) A DOCUMENT CAPTURE AND MANAGEMENT SOLUTION THAT UTILIZES DIGITIZATION TECHNOLOGY.
OC3 CALL ORDER 15 OPTION 9 EXERCISE OPTION IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIENCY INITIATIVE, FALL WITHIN SECTION 2(D) AS A NON-COVERED CONTRACT
CONSOLIDATED CUSTOMER SUPPORT SERVICES- DEOBLIGATE FUNDS IN THE AMOUNT OF $0.10.
WEB HOSTING SERVICES - ADD FUNDS
CONSOLIDATED CUSTOMER SUPPORT SERVICES- DEOBLIGATE FUNDS IN THE AMOUNT OF $368,808.13
DE-OBLIGATION OF EXCESS FUNDING.
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
NETWORK SUPPORT PERSONNEL - EXERCISE OPTION YEAR 2 & COR CHANGE
OC3 CALL ORDER 15 OPTION 8 IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIENCY INITIATIVE, FALL WITHIN SECTION 2(D) AS A NON-COVERED CONTRACT AND ALIGNS WITH PUBLIC SAFETY
THE FNS WOMEN, INFANTS AND CHILDREN (WIC) FOOD DELIVERY PORTAL (FDP) FOLLOW-ON REQUIRES OPERATIONS AND MAINTENANCE TASKS, INCLUDES BUT IS NOT LIMITED TO REVIEWING AND REMEDIATING VULNERABILITIES FROM WEEKLY SECURITY SCANS (INVICTI FORMERLY SPLUNK), T
WEB HOSTING SERVICES
MODIFICATION FOR DE-OBLIGATION TO REMOVE EXCESS FUNDS FROM 70FBTX23F00000010 | BASE AND OPT 1 COVID FUNERAL BASE AND OPTION YEAR.
OC3 CALL ORDER 15 OPTION 7 IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIENCY INITIATIVE, FALL WITHIN SECTION 2(D) AS A NON-COVERED CONTRACT AND ALIGNS WITH PUBLIC SAFETY
OC3 CALL ORDER 15 OPTION 6 IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIENCY INITIATIVE, FALL WITHIN SECTION 2(D) AS A NON-COVERED CONTRACT AND ALIGNS WITH PUBLIC SAFETY
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
MODERNIZATION TRANSITION SUPPORT SERVICES
WOMEN, INFANTS AND CHILDREN (WIC) FOOD DELIVERY PORTAL (FDP) FOLLOW-ON
OC3 CALL ORDER 14 OPTION 5 IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIENCY INITIATIVE, FALLS WITHIN SECTION 2(D) AS A NON-COVERED CONTRACT AND ALIGNS WITH PUBLIC SAFETY.
OC3 CALL ORDER 15 OPTION 4 IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIENCY INITIATIVE, FALL WITHIN SECTION 2(D) AS A NON-COVERED CONTRACT AND ALIGNS WITH PUBLIC SAFETY
MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS.
NATIONAL ACCURACY CLEARINGHOUSE (NAC) HELP DESK SUPPORT. PROVIDE HELP DESK SERVICES TO USERS OF THE NATIONAL ACCURACY CLEARINGHOUSE (NAC), A SYSTEM OPERATED BY FNS'S SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP).
MODIFICATION TO EXERCISE OPTION 7 OF CALL ORDER 13
MODIFICATION P00004 IS TO EXERCISE OPTION 2
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS.
CALL ORDER 17 SURGE ACTIVATION
MODIFICATION TO EXERCISE OPTION 6
OC3 CALL ORDER 14 OPTION 3
OC3 CALL ORDER 15 OPTION 2
THE PURPOSE OF THIS MODIFICATION IS AS FOLLOWS: 1) EXERCISE THE TWO-MONTH OPTION PERIOD UNDER CLIN 4003; 2) EXTEND THE PERIOD OF PERFORMANCE THROUGH 03/24/2025; AND 3) OBLIGATE FUNDS IN THE AMOUNT OF $171,166.13 FOR CLIN 4003. AS A RESULT OF TH
CALL ORDER AGAINST FEMAS BPA OUTSOURCED CONTACT CENTER CONTRACT IN SUPPORT OF FEMAS HELPDESK
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
OUTSOURCED CONTACT CENTER CONTRACT (OC3) PMO CALL ORDER
MODIFICATION TO EXERCISE OPTION 5
OC3 CALL ORDER 15 OPTION 1
OC3 CALL ORDER 14 OPTION 2
THE PURPOSE OF THIS MODIFICATION IS AS FOLLOWS: 1) EXERCISE THE TWO-MONTH OPTION PERIOD UNDER CLIN 4002; 2) EXTEND THE PERIOD OF PERFORMANCE THROUGH 01/24/2025; AND 3) OBLIGATE FUNDS IN THE AMOUNT OF $171,166.13 FOR CLIN 4002. AS A RESULT OF T
Business Details
- UEI
- WTMSNFD6P9J3
- CAGE Code
- 5NC03
- Address
- 501 SCHOOL ST SW STE 300
WASHINGTON, DC 200242776 - Congressional District
- VA-11
- Phone
- 7039696443
Parent Company
ITCON SERVICES LLC
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov