AwardTape / Contracts / 70Z03824FP0000010
70Z03824FP0000010: $6K U.S. Coast Guard Award to International Television Corporation
To purchase rolls of masking paper used during the process of painting the USCG aircraft during over hall.. Contracting activity: AVIATION LOGISTICS CENTER (ALC)(00038). Estimated completion: 2024-04-25.
$6K contract action / $9K cumulative ceiling / COMPETITION NOT STATED / 2024-04-25 completion / 70Z038 AVIATION LOGISTICS CENTER (ALC)(00038)
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70Z03824FP0000010 · Parent Vehicle: GS21F169AA |
|---|---|
| Prime Contractor (Awardee) |
International Television Corporation
(California)
FY2024-FY2026 Federal Defense Portfolio: $19.3M obligated across 1,840 contracts
|
| Obligated Amount | $6,195 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $8,789 |
| USAspending / FPDS Obligation History | Base Record Obligated: $6,195 (signed 2024-01-23, latest FPDS action 2024-04-02) · 15 Issued Delivery/Task Order(s) totaling $2,336,771 |
| Awarding Branch / Agency | U.S. Coast Guard |
| Contracting Command & DoDAAC | 70Z038: AVIATION LOGISTICS CENTER (ALC)(00038) |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7510 (Office Supplies) · NAICS 332510 (Hardware Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: California |
| Estimated Completion Date | 2024-04-25 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70Z03824FP0000010)
To purchase rolls of masking paper used during the process of painting the USCG aircraft during over hall.
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 2024-04-25
- Requirement Scope: To purchase rolls of masking paper used during the process of painting the USCG aircraft during over hall.
- Federal Supply Class: PSC 7510 (Office Supplies)
- BD Action: Reference Prime Contract 70Z03824FP0000010 when contacting International Television Corporation Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70Z038 (AVIATION LOGISTICS CENTER (ALC)(00038))
- 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 70Z03824FP0000010 (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 70Z03824FP0000010.
Recent Contract Actions from Buying Office 70Z038 (AVIATION LOGISTICS CENTER (ALC)(00038))
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-07-27 | 70Z03826FD0000027 | Gentex | $49.9M | - | Gentex gets $49.9M modification for continued program management, engineering, and logistics support. Naval Air Systems Command. |
| 2026-05-04 | 70Z03826PB0000009 | L3 Technologies | $9.1M | - | L3 Technologies gets $9.1M modification for program management, systems engineering, software development, risk management. Naval Sea System... |
| 2025-09-19 | 70Z03826FS0000041 | Lockheed Martin | $29.4M | Mar 21, 2029 | Lockheed Martin gets $29.4M modification for Joint Air-to-Surface Standoff Missile enterprise software contract. Air Force Life Cycle Manage... |
| 2025-09-19 | 70Z03826FS0000041 | Lockheed Martin | $19.2M | Mar 4, 2025 | Lockheed Martin gets $19.2M modification for Global Positioning System III follow-on Award Fee Period Six. Space Systems Command $19.2M obli... |
| 2025-09-11 | 70Z03827FJ0000004 | Teledyne FLIR Defense | $27.4M | Dec 3, 2028 | Teledyne FLIR Defense wins $27.4M contract for commercial Stryker Infantry Carrier Vehicle Recon Kit, accessories, and integration. Army Con... |
| 2025-09-11 | 70Z03826FS0000041 | Lockheed Martin | $7.5M | Dec 31, 2026 | Lockheed Martin gets $7.5M modification for Launch and On-Orbit Support Year One. Space Systems Command $500K obligated now work through Dec... |
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 70Z03824FP0000010
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 ↗
Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.