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AWARDDELIVERY ORDERSmall business

Delivery order 91003126F0045INTEGRATION TECHNOLOGIES GROUP, INC.

Overview

Award facts

Net obligations
$70.64K
$70,640of $70.64K potential value
Period of performance
Jul 20, 2026 to Jul 22, 2026
Ended
Modifications
0
Latest action Jul 20, 2026
Contract type
Delivery order
PIID 91003126F0045

Description of requirement

THIS WILL BE A NEW AWARD FOR THE RENEWAL OF FSA'S FORCEPOINT LICENSES.

Dates and value

Award date
Signed on Jul 20, 2026
Current value
$70,640Base and exercised options
Potential value (if all options are exercised)
$70,640
Parent contract vehicle
NNG15SC79B (GWAC, multiple award) — 1,260 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $70,640

Total across 1 fiscal year: $70,640

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 20, 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

Awarded by
  1. Department of Education
  2. FSA ACQUISITIONS OFFICE
Funded by
  1. Department of Education
  2. FEDERAL STUDENT AID

Place of performance

Place of performance
Falls Church, Fairfax County, Virginia 22042-2730
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7A21IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) (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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
91003126Q0033(as reported)
Solicitation date
Jul 2, 2026

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
Jul 20, 2026Base obligation at award: $70,640
Latest action
Jul 20, 2026 — Base awardModification 0; obligation change +$70,640
Actions by type
  • Base award1
1 actions recorded, Jul 20, 2026 to Jul 20, 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
$70,640
Latest action: change in base and all options
$70,640

Socio-economic and policy

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
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
9100
Awarding sub-tier code
9100
Contracting office code
910031
Transactions recorded under this award key
1

Funding

Funding agency code
9100
Funding sub-tier code
9100
Funding office code
910055