70FA3126F00000085↗
I Tech Ag LLC received this contract from Information Technology Development and Sustainment, Federal Emergency Management Agency: $807.3K obligated so far for support- professional: program management/support. It runs to 2027-09-29.
Key facts · data as of Oct 26, 2026
- Recipient
- I Tech Ag LLC
- Awarding agency
- Federal Emergency Management Agency (Department of Homeland Security)
- Contracting office
- Information Technology Development and Sustainment (70FA31)
- Obligated to date
- $807.3K
- Potential value
- $807.3K
- Ends
- 2027-09-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 70FA3126F00000085, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70FA3126F00000085_7022_70FA3123A00000003_7022
I Tech Ag LLC: all federal awards · Department of Homeland Security: spending · Information Technology Development and Sustainment: what it buys · The follow-on: recompete brief
THE PURPOSE OF THIS CALL ORDER IS TO PROCURE SERVICENOW OPERATIONS & MAINTENANCE SERVICES UNDER THE DIGITAL WORFKFLOW BLANKET PURCHASE AGREEMENT.
Up for re-bid: ends 2027-09-29. Recompete brief →
What it is
- Product or service
- Support- Professional: Program Management/Support (PSC R408)
- Industry
- Computer Facilities Management Services (NAICS 541513)
- Contracting office
- Information Technology Development and Sustainment (70FA31)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 70FA3123A00000003
- Solicitation
- 70FA3126Q00000056
- Where the work is
- District of Columbia, DC · district DC-98
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2026-09-25. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-28 | P00001 | Option exercised | $369.0K | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE SERVICENOW OPERATIONS & MAINTENANCE SERVICES UNDER THE DIGITAL WORFKFLOW BLANKET PURCHASE AGREEMENT. |
| 2026-09-25 | 0 | $438.2K | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE SERVICENOW OPERATIONS & MAINTENANCE SERVICES UNDER THE DIGITAL WORFKFLOW BLANKET PURCHASE AGREEMENT. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗