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AWARDDELIVERY ORDERSmall business

Delivery order 70Z02322F80000003ITC FEDERAL, LLC

Overview

Award facts

Net obligations
$1.15M
$1,152,013of $1.53M potential value
Outlays (paid to date)
$293.75K
$293.75K paid of $1.15M obligated$293,747
Period of performance
Jul 1, 2022 to Dec 31, 2023
Ended
Modifications
8
Latest action Sep 15, 2026
Contract type
Delivery order
PIID 70Z02322F80000003

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

FINCEN INTERNAL CONTROLS

Dates and value

Award date
Signed on Jun 8, 2022
Current value
$1,152,013Base and exercised options
Potential value (if all options are exercised)
$1,525,328
Parent contract vehicle
47QRAD18D000M (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $195,847
  • FY2025: $391,439
  • FY2022: $564,727

Total across 3 fiscal years: $1,152,013

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 15, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameITC FEDERAL, LLC
LocationFAIRFAX, 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 Homeland Security
  2. U.S. Coast Guard
  3. HQ CONTRACT OPERATIONS (CG-912)(000
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. COMMANDANT ACQUISITIONS DIRECTORATE
Funded from
070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
Chesapeake, Chesapeake City, Virginia 23326-1000
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
541219OTHER ACCOUNTING SERVICES
Product or service (PSC)
R704SUPPORT- MANAGEMENT: AUDITING (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
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
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 8, 2022Base obligation at award: $182,096
Latest action
Sep 15, 2026 — Other administrative actionModification P00009; administrative: no change in scope or value
Latest substantive action
Mar 2, 2026 — Supplemental agreement (within scope)Modification P00007
Latest funding action
Jun 11, 2026 — Funding onlyModification P00008; obligation change +$130,576; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Funding only2
  • Other administrative action2
  • Option exercised1
9 actions recorded, Jun 8, 2022 to Sep 15, 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

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)
No

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
Federal Acquisition Service4732
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z023
Transactions recorded under this award key
9

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00A
Treasury accounts
  • 070-2025/2025-0610-000
  • 070-2026/2026-0610-000
Object classes
  • 25.4: Operation and maintenance of facilities
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression