AwardTape / Contracts / W519TC-25-F-2372
W519TC-25-F-2372: $13K Department of the Army Award to International Television Corporation
3 quantity 75 feet hose reels, 3 quantity 75 feet hose reels, 2 quantity 75 feet hose reels, 1 quantity 75 feet hose reels, 6 quantity 70 feet hose reels, and 3 quantity 70 feet hose reels for a total of 9 qty of 75 feet and 9 qty of 70 .... Contracting activity: W6QK ACC-RI. Estimated completion: 2026-03-27.
$13K contract action / $13K cumulative ceiling / COMPETITION NOT STATED / 2026-03-27 completion / W519TC W6QK ACC-RI
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W519TC-25-F-2372 (unhyphenated: W519TC25F2372) · Parent Vehicle: GS21F169AA |
|---|---|
| Prime Contractor (Awardee) |
International Television Corporation
(California)
FY2024-FY2026 Federal Defense Portfolio: $19.3M obligated across 1,840 contracts
|
| Obligated Amount | $13,437 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $13,437 |
| USAspending / FPDS Obligation History | Base Record Obligated: $13,437 (signed 2025-06-02, latest FPDS action 2025-06-02) · 15 Issued Delivery/Task Order(s) totaling $2,336,771 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W519TC: W6QK ACC-RI |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 4730 (Hose, Pipe, Tube, Lubrication, And Railing Fittings) · NAICS 332510 (Hardware Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: California |
| Estimated Completion Date | 2026-03-27 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
3 quantity 75 feet hose reels, 3 quantity 75 feet hose reels, 2 quantity 75 feet hose reels, 1 quantity 75 feet hose reels, 6 quantity 70 feet hose reels, and 3 quantity 70 feet hose reels for a total of 9 qty of 75 feet and 9 qty of 70 ...
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: International Television Corporation
- Delivery Runway: Active through 2026-03-27
- Requirement Scope: 3 quantity 75 feet hose reels, 3 quantity 75 feet hose reels, 2 quantity 75 feet hose reels, 1 quantity 75 feet hose reels, 6 quantity 70 feet hose reels, and 3 quantity 70 feet hose reels for a total of 9 qty of 75 feet and 9 qty of 70 ...
- Federal Supply Class: PSC 4730 (Hose, Pipe, Tube, Lubrication, And Railing Fittings)
- BD Action: Reference Prime Contract W519TC-25-F-2372 when contacting International Television Corporation Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: W519TC (W6QK ACC-RI)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.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 W519TC-25-F-2372 (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. |
Recent Contract Actions from Buying Office W519TC (W6QK ACC-RI)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-20 | W519TC-26-D-A034 | Authentic8 Inc. | $307.7M | Sept. 27, 2026 | Establish an indefinite-delivery/indefinite-quantity enterprise contract for the Department of War to procure the Silo suite of digital inve... |
| 2026-09-29 | W519TC-26-F-A653 | American Ordnance | $23.6M | Mar 31, 2031 | American Ordnance wins $23.6M contract for future growth The amount of this action is $23,638,438 with a total cumulative face value. Army C... |
| 2026-09-16 | W519TC-26-D-A024 | - | $0 | - | Correction to an earlier Olin Winchester award. . |
| 2026-09-15 | W519TC-26-F-A562 | Northrop Grumman Systems | $0 | - | Correction to an earlier Northrop Grumman Systems award. . |
| 2026-09-11 | W519TC-26-D-A024 | Olin Winchester | $788.4M | Sep 10, 2031 | Olin Winchester wins $788.4M contract for 5.56mm, 7.62mm, and caliber .50 ammunition. Army Contracting Command work through Sep 10, 2031. |
| 2026-09-11 | W519TC-26-F-A562 | Northrop Grumman Systems | $20.0M | Oct 1, 2027 | Northrop Grumman Systems wins $20.0M contract for non-standard ammunition. Army Contracting Command work through Oct 1, 2027. |
| 2026-09-10 | W519TC-26-C-A059 | Accenture Federal Services | $480.4M | Feb 15, 2032 | Accenture Federal Services wins $480.4M contract for Joint Enterprise Task Management System to replace legacy task. Army Contracting Comman... |
| 2026-09-10 | W519TC-26-F-A547 | American Ordnance | $15.5M | Sep 30, 2029 | American Ordnance wins $15.5M contract for a new Advanced Multi-Purpose isostatic and warhead pressing facility at Iowa Ammunition Plant. Ar... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for W519TC-25-F-2372
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗