AwardTape / Contracts / N64709-25-F-0034
N64709-25-F-0034: $5K Department of the Navy Award to Integration Technologies Group, Inc
Hewlett packard, care pack warranty, 1 year, post-warranty, next business day, with defective media retention, color laserjet m575 mfp, support new/oem or equivalent maintenance. ***invoice quarterly in arrears***. Contracting activity: STRATEGIC WEAPONS FAC LANT FINANCIA. Estimated completion: 2026-05-09.
$5K contract action / $5K cumulative ceiling / COMPETITION NOT STATED / 2026-05-09 completion / N64709 STRATEGIC WEAPONS FAC LANT FINANCIA
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N64709-25-F-0034 (unhyphenated: N6470925F0034) · Parent Vehicle: NNG15SC79B |
|---|---|
| Prime Contractor (Awardee) |
Integration Technologies Group, Inc
(Georgia)
FY2024-FY2026 Federal Defense Portfolio: $48.5M obligated across 300 contracts
|
| Obligated Amount | $4,500 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $4,500 |
| USAspending / FPDS Obligation History | Base Record Obligated: $4,500 (signed 2025-04-15, latest FPDS action 2025-04-15) · 15 Issued Delivery/Task Order(s) totaling $14,560,163 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N64709: STRATEGIC WEAPONS FAC LANT FINANCIA |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC DA01 (It And Telecom - Business Application/Application Development Support Services (Labor)) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Georgia |
| Estimated Completion Date | 2026-05-09 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N6470925F0034)
Hewlett packard, care pack warranty, 1 year, post-warranty, next business day, with defective media retention, color laserjet m575 mfp, support new/oem or equivalent maintenance. ***invoice quarterly in arrears***
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 2026-05-09
- Requirement Scope: Hewlett packard, care pack warranty, 1 year, post-warranty, next business day, with defective media retention, color laserjet m575 mfp, support new/oem or equivalent maintenance. ***invoice quarterly in arrears***
- Federal Supply Class: PSC DA01 (It And Telecom - Business Application/Application Development Support Services (Labor))
- BD Action: Reference Prime Contract N64709-25-F-0034 when contacting Integration Technologies Group, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N64709 (STRATEGIC WEAPONS FAC LANT FINANCIA)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (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 N64709-25-F-0034 (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 N64709-25-F-0034.
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 N64709-25-F-0034
Routed to Department of the Navy FOIA (route via DON portal) · 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.