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AwardTape / Contracts / 70T07025F6100N001

70T07025F6100N001: $27K Transportation Security Administration Award to International Television Corporation

Procurement of 1,740 - 3m peltor optime 98 earmuffs h9a over- the head or equivalent. Contracting activity: CLOSEOUT. Estimated completion: 2025-11-06.

$27K contract action / $27K cumulative ceiling / COMPETITION NOT STATED / 2025-11-06 completion / 70T070 CLOSEOUT

1. Contract Summary & Primary Sources

Contract Number (PIID) 70T07025F6100N001 · Parent Vehicle: GS21F169AA
Prime Contractor (Awardee) International Television Corporation (New Jersey)
FY2024-FY2026 Federal Defense Portfolio: $19.3M obligated across 1,840 contracts
Obligated Amount $27,144
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $27,144
USAspending / FPDS Obligation History Base Record Obligated: $27,144 (signed 2025-08-07, latest FPDS action 2026-01-21) · 15 Issued Delivery/Task Order(s) totaling $2,336,771
Awarding Branch / Agency Transportation Security Administration
Contracting Command & DoDAAC 70T070: CLOSEOUT
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC 4240 (Safety And Rescue Equipment) · NAICS 332510 (Hardware Manufacturing)
Work Locations & Funding Primary Place of Performance: New Jersey
Estimated Completion Date 2025-11-06
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70T07025F6100N001)

Procurement of 1,740 - 3m peltor optime 98 earmuffs h9a over- the head or equivalent

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: International Television Corporation
  • Delivery Runway: Active through 2025-11-06
  • Requirement Scope: Procurement of 1,740 - 3m peltor optime 98 earmuffs h9a over- the head or equivalent
  • Federal Supply Class: PSC 4240 (Safety And Rescue Equipment)
  • BD Action: Reference Prime Contract 70T07025F6100N001 when contacting International Television Corporation Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: 70T070 (CLOSEOUT)
  • 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 70T07025F6100N001 (15 shown, $2.3M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
HQ003424F0398 $329K International Television Corporation 2024-07-22 / 2024-08-27 2024-09-06 Forward-looking infrared (flir) thermal imagers
FA487724F0096 $255K International Television Corporation 2024-02-27 / 2024-02-27 2024-04-15 Preservation tape 3m 481 black, nsn 7510-01-652-5433
FA487724F0144 $248K International Television Corporation 2024-06-06 / 2024-06-06 2024-07-15 Clin 0001 3m preservation sealing tape 481 black, ams-t-22085, 2in x 36yd, nsn 7510-01-652-5433 qty (240 cases/5760 roles)
W50S7U25FA034 $243K International Television Corporation 2025-07-07 / 2025-07-07 2025-09-30 183d civil engineering squadron (ces) base civil engineering (bce) complex tool equipment and storage. this is to furnish necessary items needed to outfit the new military construction (milcon) project, bce complex, nearing completion.
FA680024F0009 $188K International Television Corporation 2024-08-27 / 2024-08-27 2024-11-08 Data scout 10g and dc filter cable adapters
70FA3024F00000282 $160K International Television Corporation 2024-09-20 / 2024-09-20 2025-09-19 Contractor to provide ocio field tool kits
N0042124F0466 $157K International Television Corporation 2024-04-18 / 2024-04-18 2024-06-28 P/n: tre lt4-3000fos
N6874224F0937 $126K International Television Corporation 2024-06-04 / 2024-06-04 2024-07-19 Baileigh shear and roller machine
SPMYM426F1006 $110K International Television Corporation 2026-05-13 / 2026-05-13 2026-09-30 Temp humidity gauge
FA301025F0036 $98K International Television Corporation 2025-09-29 / 2026-02-26 2026-01-30 81st pmel esd workbenches
W9124P25FA113 $92K International Television Corporation 2025-09-03 / 2025-09-03 2025-09-30 The u.s. ARMY test, measurement and diagnostic equipment activity (usata) has a requirement to procure four (4) fluke fixed point cells, models: 5904 (indium), 5905 (tin), 5906 (zinc), 5907 (aluminum) with 9114 cell support containers.
FA558724FG604 $90K International Television Corporation 2024-09-25 / 2024-09-25 2025-02-25 100 sfs - peltor headsets
FA441824F0074 $87K International Television Corporation 2024-06-05 / 2024-06-05 2024-07-05 Baileigh part number sh-120500-hd; 220v 3phase heavy duty hydraulic shear. 120 inch length, 1/2 inch mild steel capacity sh-120500-hd 1007085
HDTRA125FE060 $82K International Television Corporation 2025-09-11 / 2025-09-11 2025-11-09 Thermal imaging cameras
FA282324F0182 $71K International Television Corporation 2024-05-30 / 2024-05-30 2024-07-14 Bmet calibrated test equipment for medical anesthesia units and infusion pumps.
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 International Television Corporation Supply Chain / Small Business Liaison referencing contract 70T07025F6100N001.

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.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for 70T07025F6100N001

Routed to 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) · Official Agency FOIA Portal ↗

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