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AWARDDELIVERY ORDERSmall business

Delivery order 15JPSS24F00000442INFORMATION TECHNOLOGY COALITION, INC.

Overview

Award facts

Net obligations
$27.16M
$27,158,953of $68.01M potential value
Outlays (paid to date)
$13.24M
$13.24M paid of $27.16M obligated$13,244,099
Period of performance
May 28, 2024 to May 27, 2027
Ends in 6 months
Modifications
5
Latest action May 21, 2026
Contract type
Delivery order
PIID 15JPSS24F00000442

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

ITSS EOIR END USER/CUSTOMER SERVICE

Dates and value

Award date
Signed on May 23, 2024
Potential end of performance
May 27, 2034
Current value
$27,408,953Base and exercised options
Potential value (if all options are exercised)
$68,013,356
Parent contract vehicle
15JPSS18DPZM00007 (IDC, multiple award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $7,436,456
  • FY2025: $10,421,074
  • FY2024: $9,301,424

Total across 3 fiscal years: $27,158,953

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 21, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameINFORMATION TECHNOLOGY COALITION, INC.
LocationALEXANDRIA, VA
UEIJP1AJYKRSMC4
CAGE code4KXG2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyITC FEDERAL LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Justice
  2. Offices, Boards And Divisions
  3. JMD-PROCUREMENT SERVICES STAFF
Funded by
  1. Department of Justice
  2. Offices, Boards And Divisions
  3. EXEC OFC FOR IMMIGRATION REVIEW
Funded from
Executive office for immigration review (EOIR)Program activities015-0339Federal accounts (agency financial reports)

Place of performance

Place of performance
Fairfax, Virginia 22033-4057
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
DD01IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) (service)

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
Service disabled veteran owned small business set-asideSDVOSBC
Contract pricing
Labor hoursZ
Offers received
3

Solicitation and notices

Solicitation ID
15JPSS24Q00000018(as reported)
Solicitation date
Jan 10, 2024

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Products or services pursuant to FAR 12.102(F)B
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 23, 2024Base obligation at award: $11,402,246
Latest action
May 21, 2026 — Option exercisedModification P00005; obligation change +$7,436,456
Latest substantive action
May 21, 2026 — Option exercisedModification P00005; obligation change +$7,436,456
Latest funding action
Jun 18, 2025 — Funding onlyModification P00004; obligation change +$7,777,484; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Option exercised2
  • Funding only1
6 actions recorded, May 23, 2024 to May 21, 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
$7,436,456
Latest action: change in base and all options
-$42,568,930

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Offices, Boards And Divisions1501
Awarding agency code
1500
Awarding sub-tier code
1501
Contracting office code
15JPSS
Transactions recorded under this award key
6

Funding

Funding agency code
1500
Funding sub-tier code
1501
Funding office code
15JE1R
Treasury accounts
  • 015-2024/2024-0339-000
  • 015-2025/2025-0339-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression