AV VTC auditorium technical refresh - columbus, OH. (DLA-J6)
Ended Awarded Last action
- Contract number
- SP470125F0233
- Awardee
-
Integration Technologies Group, Inc. UEI M7KUEGMEKNV4
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $1,132,999
Award facts
- Opportunity
-
- SP470125Q0167 Solicitation number
- Contract value 100% obligated
- $1,132,999.45 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 541519 Other Computer Related Services
- PSC
- 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 7 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Falls Church, VA 22042, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $72,012 | |
| Original award | $1,060,987 |
About this award
The Defense Logistics Agency Troop Support issued a delivery order to Integration Technologies Group, Inc. on September 3, 2025, under the Solutions for Enterprise Wide Procurement V (SEWP V) GWAC for audiovisual technical refresh of an auditorium in Columbus, Ohio. The order carries a ceiling value of $1,132,999.45 and is set aside for total small business.
SEWP V is a GSA-administered governmentwide GWAC supporting IT infrastructure, hardware, and software solutions across federal agencies. Place of performance is Falls Church, Virginia, with an ultimate completion date of August 30, 2026. Work involves classroom audiovisual upgrades delivered on a firm fixed price basis.
Quick answers
Who was awarded contract SP470125F0233?
SP470125F0233 was awarded to Integration Technologies Group, Inc. by Troop Support (Defense Logistics Agency) on September 3, 2025.
How much is contract SP470125F0233 worth?
The government has obligated $1,132,999 on SP470125F0233.
Is contract SP470125F0233 an order under another contract?
Yes. SP470125F0233 is a delivery order under NNG15SC79B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract SP470125F0233 competed?
The extent of competition for SP470125F0233 was full and open competition after exclusion of sources. The government received 7 offers. It was set aside: Total Small Business.
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