Federal Supply Schedule 47QTCA19D001S

Active Awarded Last action

Contract number
47QTCA19D001S
Awardee
Awarding agency
Task orders
150

Award facts

Opportunity
Last date to order 80% complete
IDV ceiling
$2,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The General Services Administration's Federal Acquisition Service issued a Federal Supply Schedule contract to Integration Technologies Group, Inc. on November 2, 2018, under the Multiple Award Schedule (MAS) vehicle with a ceiling value of $2 million and an ultimate completion date of November 1, 2028.

The contract covers information technology equipment, software, services, and labor across miscellaneous communication equipment, maintenance and repair services, IT facility operation and maintenance, IT systems analysis services, automated information systems design and integration services, programming services, perpetual software licenses, and software maintenance services. Geographic scope encompasses domestic delivery within the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington DC, and U.S. territories, with a port or consolidation point within these areas for orders from overseas activities.

Integration Technologies Group's GSA Schedule labor portfolio spans 77 categories with hourly rates ranging from $39.98 (Help Desk Specialist Junior with high school education and one year of experience) to $413.32 (Subject Matter Expert Expert with associate degree and five years of experience). The portfolio covers help desk, documentation, network administration, and logistics specializations, with education requirements spanning high school through master's degree; no security-cleared positions are offered.

Recent ordering activity under this Schedule includes a $306 thousand delivery order from the Office of the Chief Information Officer (August 2026) for VTC hardware maintenance and support; a $2.091 million delivery order from the National Oceanic and Atmospheric Administration (September 2022) for audiovisual upgrades and conference room modernization at the Silver Spring campus; a $4.6 million delivery order from the Defense Threat Reduction Agency (September 2022) for intrusion detection systems and Trend Micro cybersecurity solutions; and a $1.531 million delivery order from the Defense Threat Reduction Agency (September 2024) for TippingPoint intrusion detection system hardware, software, and maintenance. Additional recent orders span Elasticsearch software licensing, Serena Dimensions configuration management software maintenance, Forcepoint cybersecurity appliances, SCIF phones, audiovisual systems integration at military facilities, and assistive technology solutions for federal employees with disabilities across civilian and defense agencies.

Task orders

Task order Ordering agency Obligated Awarded
Forcepoint commercial baseline 15F06726F0001371 Headquarters Division (FBI) $682,197
VTC hardware maintenance and support services for a twelve-month base period and one 12-month option period beginning… 1605TB26F00098 Office of the Assistant Secretary for Administration and Management $146,000
Purchase of cradlepoint one-year subscription license renewals (part number: BFA1-ncea-r; QTY: 122) for equipment… FA489026F0057 Air Combat Command (USAF) $53,135
Purchase of cradlepoint E3000 series enterprise routers, cradlepoint AP2600S, and one-year subscription license… FA489026F0024 Air Combat Command (USAF) $69,088
New to for preliminary analysis, training and execution of a cmmi V3.0 development maturity level 3 rating benchmark… 6913G625F50035N Immediate Office of the Secretary of Transportation $33,633
Forcepoint brand appliances and warranty consisting of: two (2) forcepoint brand V5000 G5 appliance -12 months (part… N0016725F1184 Naval Sea Systems Command (Navy) $12,830
Cisco secure phones W50S9025FA007 Department of the Army $26,161
Purchase of scif phones in accordance with ITG quote ITG-81325. FA441725F0229 Air Force Special Operations Command (USAF) $179,297
DTD-tsgpd-02 N0018925FR099 Naval Supply Systems Command (Navy) $14,506
Recur serena SW N6893625F5055 Naval Air Warfare Center (NAVAIR) $64,639
FY25-APH-ST-MRP-1_encasediscoverylicenserenewal - encase ediscovery license renewal (endpoint investigator for HR and… 12639525F0153 Marketing and Regulatory Programs Business Services (APHIS) $50,352
Software FA481925FG036 Air Combat Command (USAF) $13,587
IT and telecom - IT management tools/products (hardware and perpetual license software FA440725FG086 Air Mobility Command (USAF) $23,431
The purpose of this task order is the support of an 8(a)-company that specializes in assistive technology (at) hardware… 693JK424F55012N Immediate Office of the Secretary of Transportation $15,363
IT and telecom - IT management tools/products (hardware and perpetual license software) FA440725FG077 Air Mobility Command (USAF) $23,431
Video teleconference equipment FA480024F0284 Air Combat Command (USAF) $298,549
The objective shall be to install a sipr/nipr audiovisual system, in the conference room. FA448424F0273 Air Mobility Command (USAF) $176,059
FY24 elasticsearch SW license and support 47HAA024F0148 Office of Administrative Services $102,395
Noru a/v equipment N0018924FZ439 Naval Supply Systems Command (Navy) $66,800
Tippingpoint hardware and software solutions HDTRA124F0056 Defense Threat Reduction Agency $1,103,438
Voip phones 15F06724F0002296 Headquarters Division (FBI) $20,189
Isrg VTC replacement in scif W50S8Q24F0025 Department of the Army $69,050
Audio visual installation for the niams EP conference room 75N92B24F00017 National Insititue of Arthritis and Musculoskeletal and Skin Diseases (NIH) $94,026
OPS cisco VTC refresh W50S8Q24F0027 Department of the Army $47,000
To upgrade the CAT with a secure video teleconference system (svtc) which fully integrates with the current display… FA448424F0298 Air Mobility Command (USAF) $94,613
Computer tech refresh, consisting of 400 computers, IAW the attached salient characteristics, and vendor quote FA561324F0419 Air Forces Europe and Africa (USAF) $491,468
Forcepoint software subscriptions and maintenance SP470124F0174 Troop Support (DLA) $222,375
926-0436 N0017824FS870 Naval Sea Systems Command (Navy) $366,277
Symantec software FA248724FB038 Air Force Test Center (AFMC) $255,000
Nutanix software renewal. Licensing support and subscription renewal. FA561324F0302 Air Forces Europe and Africa (USAF) $53,289
502TDS conference room upgrades FA301624F0262 Air Education and Training Command (USAF) $156,730
Reflection desktop for x HC102824F0670 Defense Information Systems Agency $41,129
Expanded use government purchase card procurement of ansys software FA282324FE131 Air Force Test Center (AFMC) $38,039
Wingtip cisco phones part # DTD-8851- 01D4A-NS-SD FA568224F0034 Air Forces Europe and Africa (USAF) $42,697
Acos rubrik software renewal. FA561324F0206 Air Forces Europe and Africa (USAF) $80,318
Serena dimensions CM - concurrent N6893624F0319 Naval Air Warfare Center (NAVAIR) $60,126
Centrify IT & security licenses 75N97024F00030 National Library of Medicine (NIH) $35,191
Netiq maintenance FA703724F0012 Air Combat Command (USAF) $529,079
FY24-APH-ST-MRP-1_encase - ediscovery purchase of encase for FY24. 12639524F0135 Marketing and Regulatory Programs Business Services (APHIS) $46,791
PKS-kido-kido: afaa kurzweil 3000 software - single license FA701424F0002 District Washington (HAF) $1,347
Telephone and telegraph equipment FA860124FG152 AFLCMC Wright Patterson AFB $13,308
Desk videoconferencing system FA462124FG020 Air Mobility Command (USAF) $24,053
Cafeteria presentation system audio/visual system FA282323F0303 Air Force Test Center (AFMC) $32,800
IT and telecom -network: satellite and RF communications products FA441724FG060 Air Force Special Operations Command (USAF) $49,524
IT and telecom -high performance compute (hardware and perpetual license software) FA860124FG164 AFLCMC Wright Patterson AFB $14,598
IT and telecom -business application software FA481924FG057 Air Combat Command (USAF) $13,065
Miscellaneous communication equipment FA461324FG015 Global Strike Command (USAF) $17,878
IT and telecom -network: digital network products FA500424FG056 Pacific Air Forces (USAF) $49,673
HP HD pro 2 42-in scanner FA850124FG034 Air Force Sustainment Center (AFMC) $19,053
Target center assistive technology 12314423F0794 Office of Procurement and Property Management $15,485
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IDV awards

IDV Agency Ceiling Awarded
15F06726A0000749 Forcepoint commercial BPA Headquarters Division (FBI) $2,282,413
47QTCA21A001H Federal Acquisition Service $18,700,000
47QTCA20A003C Federal Acquisition Service $500,000

Transactions

Action Obligated Date
Other Administrative Action PA0152 $0
Other Administrative Action PS0151 $0
Other Administrative Action PS0150 $0
Other Administrative Action PA0149 $0
Other Administrative Action PS0147 $0
Other Administrative Action PA0148 $0
Other Administrative Action PSA919 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0145 $0
Other Administrative Action PS0144 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0143 $0
Other Administrative Action PA0142 $0
Other Administrative Action PSA912 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0141 $0
Other Administrative Action PS0138 $0
Other Administrative Action PA0137 $0
Other Administrative Action PA0136 $0
Other Administrative Action PS0134 $0
Other Administrative Action PA0135 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0133 $0
Other Administrative Action PS0131 $0
Other Administrative Action PA0132 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0130 $0
Other Administrative Action PS0129 $0
Other Administrative Action PS0128 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0127 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0126 $0
Vendor Address Change PA0125 $0
Other Administrative Action PA0124 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA886 $0
Other Administrative Action PA0123 $0
Other Administrative Action PS0121 $0
Vendor Address Change PA0122 $0
Other Administrative Action PS0120 $0
Other Administrative Action PA0119 $0
Other Administrative Action PS0118 $0
Other Administrative Action PS0117 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0116 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA881 $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QTCA19D001S?

47QTCA19D001S was awarded to Integration Technologies Group, Inc. by Federal Acquisition Service (General Services Administration) on November 2, 2018.

How much is contract 47QTCA19D001S worth?

47QTCA19D001S's own ceiling is $2,000,000.

How many orders have been placed under contract 47QTCA19D001S?

150 orders have been placed under 47QTCA19D001S, the latest on September 30, 2026.

Who can order from contract 47QTCA19D001S?

47QTCA19D001S is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D001S part of a contract vehicle?

Yes. 47QTCA19D001S is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D001S competed?

The extent of competition for 47QTCA19D001S was full and open competition.

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