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AwardTape / Contracts / FA5613-24-F-0316

FA5613-24-F-0316: $677K Department of the Air Force Award to Integration Technologies Group, Inc

Usafe a6 lfdf heads. Contracting activity: FA5613 700 CONS PK. Estimated completion: 2025-01-13.

$677K contract action / $677K cumulative ceiling / COMPETITION NOT STATED / 2025-01-13 completion / FA5613 FA5613 700 CONS PK

1. Contract Summary & Primary Sources

Contract Number (PIID) FA5613-24-F-0316 (unhyphenated: FA561324F0316) · Parent Vehicle: NNG15SC79B
Prime Contractor (Awardee) Integration Technologies Group, Inc
FY2024-FY2026 Federal Defense Portfolio: $48.5M obligated across 300 contracts
Obligated Amount $676,842
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $676,842
USAspending / FPDS Obligation History Base Record Obligated: $676,842 (signed 2024-07-29, latest FPDS action 2024-07-29) · 15 Issued Delivery/Task Order(s) totaling $14,224,179
Awarding Branch / Agency Department of the Air Force
Contracting Command & DoDAAC FA5613: FA5613 700 CONS PK
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC 5820 (Radio And Television Communication Equipment, Except Airborne) · NAICS 541519 (Other Computer Related Services)
Work Locations & Funding Determined at the contract or task-order level
Estimated Completion Date 2025-01-13
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract FA561324F0316)

Usafe a6 lfdf heads

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 2025-01-13
  • Requirement Scope: Usafe a6 lfdf heads
  • Federal Supply Class: PSC 5820 (Radio And Television Communication Equipment, Except Airborne)
  • BD Action: Reference Prime Contract FA5613-24-F-0316 when contacting Integration Technologies Group, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: FA5613 (FA5613 700 CONS PK)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
  • Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under FA5613-24-F-0316 (15 shown, $14.2M 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.
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.
70FBR226F00000050 $341K Integration Technologies Group, Inc 2026-09-30 / 2026-09-30 2030-09-29 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.
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 FA5613-24-F-0316.

Recent Contract Actions from Buying Office FA5613 (FA5613 700 CONS PK)

Date Contract (PIID) Prime Contractor Amount Completion Scope Summary
2026-01-07 FA5613-26-D-0002 Piepenbrock Government Services GmbH + Co. KG $0 - Correction to an earlier Piepenbrock Government Services GmbH + Co. KG award. .
2025-12-31 FA5613-26-D-0002 Piepenbrock Government Services GMBH + Co KG $235.4M Dec 29, 2035 Piepenbrock Government Services GmbH + Co. KG and 4 others share $235.4M contract for a full range of commercial service-based requirements....
2025-09-03 FA5613-25-C-0007 WR Security & Bewachungs GmbH $8.3M Sep 30, 2030 WR Security & Bewachungs GmbH wins $8.3M contract for passenger terminal security & baggage screening services. 700th Contracting Squadron $...

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 FA5613-24-F-0316

Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗

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