Forcepoint hardware and software maintenance renewal
Ended Awarded
- Contract number
- SP470119F0143
- Awardee
-
Integration Technologies Group, Inc. UEI M7KUEGMEKNV4
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $525,076
Award facts
- Opportunity
-
- SP470119Q0046 Solicitation number
- Contract value 100% obligated
- $525,076.16 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- PSC
- 7045 Information Technology Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Springfield, VA 22153, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support to Integration Technologies Group, Inc. under the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract. The $525,076.16 award is for Forcepoint hardware and software maintenance renewal. The order does not have a set-aside designation. As a prime contractor, Integration Technologies Group provides a range of IT solutions and services to federal agencies, including hardware, software, and managed services. Major customers include the Departments of Defense, Army, Air Force, Navy, and Veterans Affairs. The company holds several active indefinite-delivery/indefinite-quantity contracts, including a $6 million blanket purchase agreement with the Veterans Health Administration and a $5 million agreement with the Defense Human Resources Activity.
Quick answers
Who was awarded contract SP470119F0143?
SP470119F0143 was awarded to Integration Technologies Group, Inc. by Troop Support (Defense Logistics Agency) on July 26, 2019.
How much is contract SP470119F0143 worth?
The government has obligated $525,076 on SP470119F0143.
Is contract SP470119F0143 an order under another contract?
Yes. SP470119F0143 is a delivery order under NNG15SC79B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract SP470119F0143 competed?
The extent of competition for SP470119F0143 was full and open competition after exclusion of sources. The government received 5 offers.
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