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AWARDDELIVERY ORDERSmall business

Delivery order 95332A23F00043INTEGRATION TECHNOLOGIES GROUP, INC.

Overview

Award facts

Net obligations
$822.52K
$822,517of $1.09M potential value
Outlays (paid to date)
$822.52K
$822.52K paid of $822.52K obligated$822,517
Period of performance
Sep 27, 2023 to Apr 21, 2025
Ended
Modifications
5
Latest action Apr 21, 2025
Contract type
Delivery order
PIID 95332A23F00043

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

THE PURPOSE OF THIS TASK ORDER IS TO PROCURE A CONFERENCE ROOM TECHNICAL REFRESH FOR AMERICORPS HEADQUARTERS.

Dates and value

Award date
Signed on Sep 27, 2023
Potential end of performance
Apr 20, 2025
Current value
$822,517Base and exercised options
Potential value (if all options are exercised)
$1,086,853
Parent contract vehicle
NNG15SC79B (GWAC, multiple award) — 1,260 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $100,908
  • FY2023: $721,609

Total across 2 fiscal years: $822,517

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 21, 2025. 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. Corporation For National And Community Service
  2. CORPORATION FOR NTL COMM SERVICE
Funded by
  1. Corporation For National And Community Service
  2. CORPORATION FOR NATIONAL SERVICE
Funded from
Ncsa salaries & expensesProgram activities485-2722Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20024-3249
Congressional district (place of performance)
DC-98As 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
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
1

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
Sep 27, 2023Base obligation at award: $721,609
Latest action
Apr 21, 2025 — Terminated for convenienceModification P00005
Latest substantive action
Apr 21, 2025 — Terminated for convenienceModification P00005
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Change order1
  • Terminated for convenience1
  • Option exercised1
  • Other administrative action1
6 actions recorded, Sep 27, 2023 to Apr 21, 2025; 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

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
9577
Awarding sub-tier code
9577
Contracting office code
95332A
Transactions recorded under this award key
6

Funding

Funding agency code
9577
Funding sub-tier code
9577
Funding office code
953A33
Treasury accounts
  • 485-2023/2023-2722-000
  • 485-2024/2024-2722-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression