Information Technology Network Outfitting (ITNO)

Ended Master IDIQ Awarded

Federal agency
Awardees
4
Task orders
40
Obligated
$10,200,839

Vehicle facts

Opportunity
  • HE125418R3000 Solicitation number
Agency
Combined task order value
  • $10,200,839 Current, with exercised options
  • $10,260,839 Potential, with all options
Last date to order 100% complete
Shared ceiling 41% used
$25,000,000.00

IDV award and task order details come from SAM.gov/FPDS.

About this vehicle

The Department of Defense Education Activity awarded a Master IDIQ for Information Technology Network Outfitting on April 9, 2018, with a shared ceiling of $25 million and a last date to order of April 8, 2023 — the vehicle is no longer accepting new task orders as of over three years ago.

The IDIQ procures IT hardware and installation services for DoDEA schools across the Americas, Pacific, Europe, and virtual schools. Task orders have delivered parts, materials, network equipment (including switches and uplink modules), maintenance warranties, and complete school network outfitting projects at named installations including Fort Knox High School, Sasebo Elementary, Spangdahlem Middle/High School, Kaiserslautern High School, and Wiesbaden schools.

Ordering activity peaked in 2019 with 15 awards and declined thereafter; only one order was issued in 2023 before the vehicle closed. Forty task orders have been awarded against the vehicle. Curtiss-Wright DS, Inc. holds 26 orders valued at $7.3 million combined potential value, dominating the vehicle; New TECH Solutions, Inc. holds the remaining 14 orders valued at $3 million. DoDEA is the sole customer agency.

The combined task-order potential value is $10.3 million, with $10.2 million obligated (99% of potential value), leaving minimal unobligated capacity. Typical task-order values range from roughly $16,000 to $890,000, with firm fixed pricing and completion windows of several months. About 63 percent of orders carry no set-aside designation; the remaining 37 percent are designated Total Small Business, distributed across both primes.

This vehicle is closed to new orders and substantially exhausted financially. Pursuit is not viable unless DoDEA issues a successor IDIQ or a renewal amendment to the existing vehicle.

Description

The Department of Defense Education Activity (DoDEA) has awarded a Master IDIQ for Information Technology Network Outfitting (ITNO) hardware and installation of the hardware in newly built or renovated schools in DoDEA Schools in the Americas, DoDEA Schools in the Pacific. DoDEA Schools in Europe, and DoDEA Virtual Schools.

IDV awards

Latest task orders

Task order Awardee Awarding agency Obligated Last action
Dell 3 YR maintenance warranty HE125423F3101 Curtiss-Wright DS, Inc. DODEA $83,050
Parts and materials HE125423F3100 New TECH Solutions, Inc. DODEA $158,095
R3J18A brackets HE125422F3008 Curtiss-Wright DS, Inc. DODEA $76,268
Parts and materials HE125422F3007 Curtiss-Wright DS, Inc. DODEA $40,626
Parts and materials HE125422F3006 Curtiss-Wright DS, Inc. DODEA $378,404
Parts and materials HE125422F3200 Curtiss-Wright DS, Inc. DODEA $280,283
Parts and materials HE125421F3106 New TECH Solutions, Inc. DODEA $370,621
Itno edgren MHS parts and materials HE125420F3008 Curtiss-Wright DS, Inc. DODEA $379,365
Parts and materials HE125421F3105 Curtiss-Wright DS, Inc. DODEA $885,681
Parts and material HE125421F3104 Curtiss-Wright DS, Inc. DODEA $432,181
Parts and materials HE125421F3103 Curtiss-Wright DS, Inc. DODEA $60,812
Parts and materials HE125421F3101 Curtiss-Wright DS, Inc. DODEA $378,643
Parts and materials HE125421F3102 Curtiss-Wright DS, Inc. DODEA $91,151
Parts and materials HE125421F3100 Curtiss-Wright DS, Inc. DODEA $449,434
Parts and materials HE125420F3102 Curtiss-Wright DS, Inc. DODEA $594,036
48P BDL SFP+ uplink qsfp+ EXH ICX7450 HE125420F3101 Curtiss-Wright DS, Inc. DODEA $374,082
Parts and materials HE125420F9505 New TECH Solutions, Inc. DODEA $177,982
Parts and materials HE125420F3100 Curtiss-Wright DS, Inc. DODEA $21,036
Parts and materials HE125419F3113 New TECH Solutions, Inc. DODEA $64,963
Parts and materials HE125419F3118 Curtiss-Wright DS, Inc. DODEA $394,541
Parts and materials HE125419F3117 Curtiss-Wright DS, Inc. DODEA $425,362
Parts and materials HE125419F3115 Curtiss-Wright DS, Inc. DODEA $35,523
Parts and materials HE125419F3116 Curtiss-Wright DS, Inc. DODEA $37,464
Parts and materials HE125419F3114 New TECH Solutions, Inc. DODEA $291,909
Network outfitting for spangdahlem MS/HS HE125419F3105 Curtiss-Wright DS, Inc. DODEA $290,510
Show 15 more

Latest 25 of 40 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 Curtiss-Wright DS, Inc. $7,240,568 71%
2 New TECH Solutions, Inc. $2,960,271 29%

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 DOD Education Activity $10,200,839 100%

Obligations by fiscal year

Fiscal year Obligated
FY2023 $241,145
FY2022 $792,080
FY2021 $2,735,024
FY2020 $1,463,501
FY2019 $3,225,379
FY2018 $1,743,710

Quick answers

What is the ITNO contract vehicle?

Information Technology Network Outfitting (ITNO) is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by DOD Education Activity (Department of Defense), awarded on April 9, 2018.

Which companies hold ITNO?

4 companies hold ITNO's IDV awards, one each. The latest went to New TECH Solutions, Inc. on April 9, 2018. The awardees whose task orders obligated the most are Curtiss-Wright DS, Inc. and New TECH Solutions, Inc.

How much has been spent through ITNO?

40 task orders have been placed under ITNO, obligating $10,200,839.

What is the shared ceiling of ITNO?

ITNO's shared ceiling is $25,000,000; its task orders have used 41% of it.

Which agencies use ITNO the most?

The departments whose task orders under ITNO obligated the most are DOD Education Activity ($10,200,839).

On GovTribe

See this vehicle's full record

  • Every IDV award and task order
  • Funding by agency, awardee, NAICS and set-aside
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