AwardTape / Contracts / SP4701-26-F-0009
SP4701-26-F-0009: $386K Defense Logistics Agency Award to Integration Technologies Group, Inc
Susquehanna a/v technical refresh. Contracting activity: DCSO PHILADELPHIA. Estimated completion: 2026-02-22.
$386K contract action / $386K cumulative ceiling / COMPETITION NOT STATED / 2026-02-22 completion / SP4701 DCSO PHILADELPHIA
1. Contract Summary & Primary Sources
| Contract Number (PIID) | SP4701-26-F-0009 (unhyphenated: SP470126F0009) · Parent Vehicle: NNG15SC79B |
|---|---|
| Prime Contractor (Awardee) |
Integration Technologies Group, Inc
(Pennsylvania)
FY2024-FY2026 Federal Defense Portfolio: $48.5M obligated across 300 contracts
|
| Obligated Amount | $386,051 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $386,051 |
| USAspending / FPDS Obligation History | Base Record Obligated: $386,051 (signed 2025-10-21, latest FPDS action 2025-12-17) · 15 Issued Delivery/Task Order(s) totaling $14,514,970 |
| Awarding Branch / Agency | Defense Logistics Agency |
| Contracting Command & DoDAAC | SP4701: DCSO PHILADELPHIA |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Pennsylvania |
| Estimated Completion Date | 2026-02-22 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SP470126F0009)
Susquehanna a/v technical refresh
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 2026-02-22
- Requirement Scope: Susquehanna a/v technical refresh
- Federal Supply Class: PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW))
- BD Action: Reference Prime Contract SP4701-26-F-0009 when contacting Integration Technologies Group, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: SP4701 (DCSO PHILADELPHIA)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Defense Logistics Agency FOIA (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 SP4701-26-F-0009 (15 shown, $14.5M 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 |
| 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 SP4701-26-F-0009.
Recent Contract Actions from Buying Office SP4701 (DCSO PHILADELPHIA)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-30 | SP4701-26-D-0035 | SAP National Security Services | $903.0M | Sep 22, 2027 | SAP National Security Services wins $903.0M contract for cloud services This was a sole-source acquisition using justification 10 U.S. Code ... |
| 2026-06-01 | SP4701-26-D-0029 | Delta Air Lines, Inc | $24.0M | - | Delta Air Lines and 3 others share $24.0M contract for medical freight transportation. Defense Logistics Agency Contracting Services Office. |
| 2026-03-05 | SP4701-26-D-0001 | Aforge LLC | $9.8M | Feb 24, 2027 | AForge and 23 others share $9.8M contract for AForge LLC,* Lorton, Virginia (SP4701-26-D-0001); Alloyed Inc.,* Seattle. Defense Logistics Ag... |
| 2025-09-29 | SP4701-25-C-0098 | Pryze App Inc | $0 | Sep 29, 2029 | Correction to an earlier Defense Logistics Agency award. . |
| 2025-09-25 | SP4701-25-C-0100 | Credence Management Solutions | $8.3M | Sep 24, 2026 | Credence Management Solutions wins $8.3M contract for artificial intelligence machine learning services. Defense Logistics Agency Contractin... |
| 2025-09-25 | SP4701-25-C-0098 | Pryze App | $7.9M | Sep 29, 2026 | Pryze App wins $7.9M contract for advanced digital concepts software support. Defense Logistics Agency Contracting Services Office - Philade... |
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 SP4701-26-F-0009
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