AwardTape / Contracts / HQ0423-24-F-E023
HQ0423-24-F-E023: $99K Defense Finance and Accounting Service Award to Integration Technologies Group, Inc
Arcsight maintenance. Contracting activity: DEFENSE FINANCE AND ACCOUNTING SVC. Estimated completion: 2025-10-01.
$99K contract action / $99K cumulative ceiling / COMPETITION NOT STATED / 2025-10-01 completion / HQ0423 DEFENSE FINANCE AND ACCOUNTING SVC
1. Contract Summary & Primary Sources
| Contract Number (PIID) | HQ0423-24-F-E023 (unhyphenated: HQ042324FE023) · Parent Vehicle: NNG15SC79B |
|---|---|
| Prime Contractor (Awardee) |
Integration Technologies Group, Inc
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $48.5M obligated across 300 contracts
|
| Obligated Amount | $98,777 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $98,777 |
| USAspending / FPDS Obligation History | Base Record Obligated: $98,777 (signed 2024-09-27, latest FPDS action 2025-07-24) · 15 Issued Delivery/Task Order(s) totaling $14,560,163 |
| Awarding Branch / Agency | Defense Finance and Accounting Service |
| Contracting Command & DoDAAC | HQ0423: DEFENSE FINANCE AND ACCOUNTING SVC |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7A21 (It And Telecom - Business Application Software (Perpetual License Software)) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2025-10-01 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract HQ042324FE023)
Arcsight maintenance
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 2025-10-01
- Requirement Scope: Arcsight maintenance
- Federal Supply Class: PSC 7A21 (It And Telecom - Business Application Software (Perpetual License Software))
- BD Action: Reference Prime Contract HQ0423-24-F-E023 when contacting Integration Technologies Group, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: HQ0423 (DEFENSE FINANCE AND ACCOUNTING SVC)
- 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 HQ0423-24-F-E023 (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 HQ0423-24-F-E023.
Recent Contract Actions from Buying Office HQ0423 (DEFENSE FINANCE AND ACCOUNTING SVC)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-08 | HQ0423-27-F-E001 | - | $455.4M | - | The acquisition was competitive and drew one quote. The contract is a one-year base and four one-year options. $96.5M of fiscal 2027 operati... |
| 2026-09-10 | HQ0423-26-F-E061 | - | $990.0M | Mar 31, 2032 | Ernst & Young wins $990.00M contract for audit services of the Department of War of Inspector General Audits of the Department of War. Defen... |
| 2026-06-12 | HQ0423-25-F-E049 | CACI Inc.-Federal | $16.1M | Jun 15, 2027 | CACI Inc.-Federal wins $16.1M contract for Comptroller mission applications systems support. Defense Finance and Accounting Service $9.3M ob... |
| 2026-06-01 | HQ0423-21-F-0087 | Ernst & Young | $9.9M | Dec 31, 2026 | Ernst & Young gets $9.9M modification for additional work within scope for labor expenses above the original Option 4 award. Defense Finance... |
| 2026-03-11 | HQ0423-21-F-0087 | Ernst & Young | $29.0M | Dec 31, 2027 | Ernst & Young wins $29.0M contract for financial statement audit services for the Department of Air Force (DAF). Defense Finance and Account... |
| 2026-01-16 | HQ0423-26-F-E022 | FEDITC | $64.1M | Jan 31, 2031 | FEDITC wins $64.1M order for enterprise services labor initiative. DFAS Contract Services Directorate $12.1M obligated now work through Jan ... |
| 2025-12-11 | HQ0423-23-F-0016 | Kearney & Company PC | $49.2M | Dec 31, 2026 | Kearney & Company PC gets $49.2M modification for financial statement audit of the U.S. Army Corps of Engineers (USACE) civil works. Defense... |
| 2025-12-10 | HQ0423-21-F-0087 | Ernst & Young | $200.2M | Dec 31, 2026 | Ernst & Young gets $200.2M modification for audit services of the Department of the Air Force General Fund. Defense Finance and Accounting S... |
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 HQ0423-24-F-E023
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