Soar - fortify scanning tool

Ended Awarded Last action

Contract number
70FA4025F00000201
Awardee
Awarding agency
Obligated
$21,712

Award facts

Contract value 100% obligated
$21,712.09 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Federal Emergency Management Agency Department of Homeland Security
NAICS code
541519 Other Computer Related Services
PSC
7A21 It And Telecom - Business Application Software (Perpetual License Software)
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 10 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20472, USA

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order contract awarded by the Federal Emergency Management Agency (FEMA) to Integration Technologies Group, Inc. (ITG), a small business government contractor, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract is for the SOAR - FORTIFY SCANNING TOOL, which is a firm fixed-price delivery order with a ceiling value of $21,712.09 and a completion date of September 25, 2026. ITG, a for-profit Subchapter S corporation headquartered in Falls Church, Virginia, provides a range of IT services and solutions to federal agencies. This contract does not have a set-aside designation.

Quick answers

Who was awarded contract 70FA4025F00000201?

70FA4025F00000201 was awarded to Integration Technologies Group, Inc. by FEMA Support Services Section (Federal Emergency Management Agency) on September 26, 2025.

How much is contract 70FA4025F00000201 worth?

The government has obligated $21,712 on 70FA4025F00000201.

Which agency awarded contract 70FA4025F00000201?

FEMA Support Services Section (Federal Emergency Management Agency) awarded 70FA4025F00000201, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Is contract 70FA4025F00000201 an order under another contract?

Yes. 70FA4025F00000201 is a delivery order under NNG15SC79B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract 70FA4025F00000201 competed?

The extent of competition for 70FA4025F00000201 was full and open competition after exclusion of sources. The government received 10 offers.

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