AwardTape / Contracts / 70FBR226F00000050
70FBR226F00000050: $341K Federal Emergency Management Agency Award to Integration Technologies Group, Inc
The purpose of this order is to procure audio/visual equipment for the regional office (r2) at the world trade center-executive conference room and naval weapons station earle cr1/cr2/jfo1.. Contracting activity: REGION 2: EMERGENCY PREPAREDNESS AN. Estimated completion: 2030-09-29.
$341K contract action / $392K cumulative ceiling / COMPETITION NOT STATED / 2030-09-29 completion / 70FBR2 REGION 2: EMERGENCY PREPAREDNESS AN
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70FBR226F00000050 · Parent Vehicle: NNG15SC79B |
|---|---|
| Prime Contractor (Awardee) |
Integration Technologies Group, Inc
(New Jersey)
FY2024-FY2026 Federal Defense Portfolio: $48.5M obligated across 300 contracts
|
| Obligated Amount | $340,858 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $391,858 |
| USAspending / FPDS Obligation History | Base Record Obligated: $340,858 (signed 2026-09-30, latest FPDS action 2026-09-30) · 15 Issued Delivery/Task Order(s) totaling $14,560,163 |
| Awarding Branch / Agency | Federal Emergency Management Agency |
| Contracting Command & DoDAAC | 70FBR2: REGION 2: EMERGENCY PREPAREDNESS AN |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 5836 (Video Recording And Reproducing Equipment) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: New Jersey |
| Estimated Completion Date | 2030-09-29 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70FBR226F00000050)
The purpose of this order is to procure audio/visual equipment for the regional office (r2) at the world trade center-executive conference room and naval weapons station earle cr1/cr2/jfo1.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Integration Technologies Group, Inc
- Delivery Runway: Active through 2030-09-29
- Requirement Scope: The purpose of this order is to procure audio/visual equipment for the regional office (r2) at the world trade center-executive conference room and naval weapons station earle cr1/cr2/jfo1.
- Federal Supply Class: PSC 5836 (Video Recording And Reproducing Equipment)
- BD Action: Reference Prime Contract 70FBR226F00000050 when contacting Integration Technologies Group, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70FBR2 (REGION 2: EMERGENCY PREPAREDNESS AN)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 70FBR226F00000050 (15 shown, $14.6M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| SP470125F0131 | $2.9M | Integration Technologies Group, Inc | 2025-06-03 / 2026-05-12 | 2027-06-02 | Asoc video display solution tech refresh |
| FA872626FB042 | $2.7M | Integration Technologies Group, Inc | 2026-04-24 / 2026-05-06 | 2027-03-31 | Forcepoint 2601 |
| N0003024F4075 | $1.8M | Integration Technologies Group, Inc | 2024-09-27 / 2026-04-29 | 2030-01-17 | Sphq/swflant av system |
| SP470125F0233 | $1.1M | Integration Technologies Group, Inc | 2025-09-02 / 2026-05-11 | 2026-08-30 | Av vtc auditorium technical refresh - columbus, oh. (DLA-j6) |
| HT001523F0089 | $886K | Integration Technologies Group, Inc | 2023-06-22 / 2025-06-27 | 2027-08-02 | Micro focus software |
| FA702222F0013 | $784K | Integration Technologies Group, Inc | 2021-10-01 / 2024-10-01 | 2025-09-30 | Aftac employs forcepoint (formerly mcafee) security appliances and firewalls to protect multiple mission networks. this award extends maintenance, warranty and support for network security appliances. |
| FA561324F0316 | $677K | Integration Technologies Group, Inc | 2024-07-29 / 2024-07-29 | 2025-01-13 | Usafe a6 lfdf heads |
| FA877125F0090 | $576K | Integration Technologies Group, Inc | 2025-07-24 / 2025-07-24 | 2026-09-24 | Opentext software and maintenance support renewal |
| HT001523F0173 | $539K | Integration Technologies Group, Inc | 2023-09-21 / 2023-10-19 | 2024-09-30 | Micro focus software |
| FA877124F0127 | $533K | Integration Technologies Group, Inc | 2024-09-05 / 2024-09-05 | 2025-09-24 | Integrated maintenance data system central data base (imds cdb) is a critical af maintenance application sustained by business enterprise systems (bes)/gbm, migrated to the azure cloud one infrastructure. |
| FA282325F0181 | $466K | Integration Technologies Group, Inc | 2025-07-15 / 2025-07-15 | 2025-08-15 | Purchase of forcepoint software |
| FA561324F0335 | $407K | Integration Technologies Group, Inc | 2024-08-12 / 2024-08-12 | 2024-09-12 | Extension of hardware warranties and renewal of software support and update service (ssus) for cambridge rf systems nodes, arrays and software in support of the usafe electromagnetic visualization and reporting system (evrs) |
| SP470124F0130 | $400K | Integration Technologies Group, Inc | 2024-04-09 / 2025-04-14 | 2025-05-14 | Hpe hardware maintenance |
| SP470126F0009 | $386K | Integration Technologies Group, Inc | 2025-10-21 / 2025-12-17 | 2026-02-22 | Susquehanna a/v technical refresh |
| FA872625FB014 | $377K | Integration Technologies Group, Inc | 2024-12-20 / 2025-01-27 | 2025-12-20 | Hp 2502 - hardware support purchase. |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Integration Technologies Group, Inc Supply Chain / Small Business Liaison referencing contract 70FBR226F00000050.
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for 70FBR226F00000050
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