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AWARDDELIVERY ORDERSmall business

Delivery order 15JC1V23F00000058INTEGRATION TECHNOLOGIES GROUP, INC.

Overview

Award facts

Net obligations
$618.25K
$618,251of $832.25K potential value
Outlays (paid to date)
$424.25K
$424.25K paid of $618.25K obligated$424,251
Period of performance
Aug 7, 2023 to Aug 6, 2027
Ends in 9 months
Modifications
3
Latest action May 6, 2026
Contract type
Delivery order
PIID 15JC1V23F00000058

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

AUDIO VISUAL SYSTEMS SUPPORT CONTRACT FOR THE DOJ CIVIL DIVISION

Dates and value

Award date
Signed on Aug 1, 2023
Potential end of performance
Aug 6, 2028
Current value
$618,251Base and exercised options
Potential value (if all options are exercised)
$832,251
Parent contract vehicle
NNG15SC79B (GWAC, multiple award) — 1,255 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $194,000
  • FY2025: $164,000
  • FY2024: $144,000
  • FY2023: $116,251

Total across 4 fiscal years: $618,251

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 6, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationFALLS CHURCH, VA
UEIM7KUEGMEKNV4
CAGE code1EJ55
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Justice
  2. Offices, Boards And Divisions
  3. CIVIL DIVISION
Funded from
Claims, customs, and general civil mattersProgram activities015-0128Federal accounts (agency financial reports)

Place of performance

Place of performance
Falls Church, Fairfax County, Virginia 22042-4583
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7E20IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Aug 1, 2023Base obligation at award: $116,251
Latest action
May 6, 2026 — Option exercisedModification P00003; obligation change +$194,000
Latest substantive action
May 6, 2026 — Option exercisedModification P00003; obligation change +$194,000
Actions by type
  • Base award1
  • Option exercised3
4 actions recorded, Aug 1, 2023 to May 6, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$194,000

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Aeronautics and Space Administration8000
Awarding agency code
1500
Awarding sub-tier code
1501
Contracting office code
15JC1V
Transactions recorded under this award key
4

Funding

Funding agency code
1500
Funding sub-tier code
1501
Funding office code
15JC1V
Treasury accounts
  • 015-2023/2023-0128-000
  • 015-2024/2024-0128-000
  • 015-2025/2025-0128-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression