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AWARDDELIVERY ORDERSmall business

Delivery order SP470125F0233INTEGRATION TECHNOLOGIES GROUP, INC.

Overview

Award facts

Net obligations
$1.13M
$1,132,999of $1.13M potential value
Period of performance
Sep 3, 2025 to Jan 15, 2026
Ended
Modifications
1
Latest action May 11, 2026
Contract type
Delivery order
PIID SP470125F0233

Description of requirement

AV VTC AUDITORIUM TECHNICAL REFRESH - COLUMBUS, OH. (DLA-J6)

Dates and value

Award date
Signed on Sep 2, 2025
Potential end of performance
Aug 30, 2026
Current value
$1,132,999Base and exercised options
Potential value (if all options are exercised)
$1,132,999
Parent contract vehicle
NNG15SC79B (GWAC, multiple award) — 1,258 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $72,012
  • FY2025: $1,060,987

Total across 2 fiscal years: $1,132,999

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 11, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameINTEGRATION TECHNOLOGIES GROUP, INC.
LocationFALLS CHURCH, VA
UEIM7KUEGMEKNV4
CAGE code1EJ55
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINTEGRATION TECHNOLOGIES GROUP INC.

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 Defense
  2. Defense Logistics Agency
  3. DCSO PHILADELPHIA
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO PHILADELPHIA

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

NAICS
541519OTHER COMPUTER RELATED SERVICES
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
7

Solicitation and notices

Solicitation ID
SP470125Q0167(as reported)
Solicitation date
Aug 5, 2025

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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 2, 2025Base obligation at award: $1,060,987
Latest action
May 11, 2026 — Other administrative actionModification P00001; obligation change +$72,012; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 2, 2025 to May 11, 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
$72,012
Latest action: change in base and all options
$72,012

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
IT commercial item category
Commercial productB
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4701
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP4701