01 / Contract Profile
9J61 Federal Contract Award
Agency code 2100
ADOBE CONNECT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
9J61 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$7.2K
FY 2018Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2005 | $9.5K | 2 | — |
| FY 2006 | $5.7K | 1 | −39.6% |
| FY 2008 | $72.5K | 4 | +1,164.3% |
| FY 2009 | $72.7K | 3 | +0.2% |
| FY 2010 | $218.7K | 5 | +201.0% |
| FY 2013 | -$2.3K | 2 | −101.0% |
| FY 2015 | -$5.4K | 1 | −137.1% |
| FY 2018 | $7.2K | 1 | +234.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W7NV USPFO ACTIVITY OK ARNG |
05 / Contractor
Who holds this federal contract?
INTEGRATION TECHNOLOGIES GROUP
UEI M7KUEGMEKNV4 · CAGE 1EJ55
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541618 | OTHER MANAGEMENT CONSULTING SERVICES | $134.4K | 2 | 35.5% |
| 541330 | ENGINEERING SERVICES | $99.5K | 2 | 26.3% |
| 541219 | OTHER ACCOUNTING SERVICES | $44.5K | 2 | 11.8% |
| 541620 | ENVIRONMENTAL CONSULTING SERVICES | $35.1K | 3 | 9.3% |
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $26.0K | 3 | 6.9% |
| 517110 | WIRED TELECOMMUNICATIONS CARRIERS | $18.9K | 1 | 5.0% |
| 532412 | CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING | $9.5K | 2 | 2.5% |
| 517212 | CELLULAR AND OTHER WIRELESS TELECOMMUNICATIONS | $6.2K | 3 | 1.6% |
| 423430 | COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS | $4.5K | 1 | 1.2% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R699 | SUPPORT- ADMINISTRATIVE: OTHER | $134.4K | 2 | 35.5% |
| R425 | ENGINEERING AND TECHNICAL SERVICES | $99.5K | 2 | 26.3% |
| R710 | SUPPORT- MANAGEMENT: FINANCIAL | $44.5K | 2 | 11.8% |
| Y155 | CONSTRUCT/TANK AUTOMOTIVE FAC | $35.1K | 3 | 9.3% |
| 5805 | TELEPHONE AND TELEGRAPH EQUIPMENT | $18.9K | 1 | 5.0% |
| 7021 | ADP CENTRAL PROCESSING UNIT-DIGITAL | $13.1K | 1 | 3.5% |
| 3805 | EARTH MOVING & EXCAVATING EQ | $9.5K | 2 | 2.5% |
| 7490 | MISCELLANEOUS OFFICE MACHINES | $7.2K | 1 | 1.9% |
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | $6.2K | 3 | 1.6% |
| 7025 | ADP INPUT/OUTPUT & STORAGE DEVICES | $5.7K | 1 | 1.5% |
| 7010 | ADPE SYSTEM CONFIGURATION | $4.5K | 1 | 1.2% |
08 / Place of Performance
Where is the work recorded?
OKLAHOMA CITY, OKLAHOMA, OKLAHOMA, UNITED STATES
ZIP 731116223
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 12, 2018 | Base action | $7.2K | W7NV USPFO ACTIVITY OK ARNGOffice code W912L6 | 334111 | 7490 |
| May 7, 2015 | 2 | -$5.4K | W7NQ USPFO ACTIVITY NM ARNGOffice code W912J3 | 541620 | Y155 |
| Feb 5, 2013 | 1 | -$562 | W7NQ USPFO ACTIVITY NM ARNGOffice code W912J3 | 541618 | R699 |
| Feb 5, 2013 | 1 | -$1.7K | W7NQ USPFO ACTIVITY NM ARNGOffice code W912J3 | 541219 | R710 |
| Oct 15, 2010 | 2 | $210 | W7NQ USPFO ACTIVITY NM ARNGOffice code W912J3 | 517212 | S113 |
| Sep 9, 2010 | Base action | $46.2K | W7NQ USPFO ACTIVITY NM ARNGOffice code W912J3 | 541219 | R710 |
| Sep 8, 2010 | Base action | $135.0K | W7NQ USPFO ACTIVITY NM ARNGOffice code W912J3 | 541618 | R699 |
| Feb 24, 2010 | 1 | $37.3K | W7NQ USPFO ACTIVITY NM ARNGOffice code W912J3 | 541330 | R425 |
| Jan 5, 2010 | 1 | $0 | W7NQ USPFO ACTIVITY NM ARNGOffice code W912J3 | 517212 | S113 |
| Sep 22, 2009 | Base action | $4.5K | W7NQ USPFO ACTIVITY NM ARNGOffice code W912J3 | 423430 | 7010 |
| Sep 22, 2009 | Base action | $6.0K | W7NQ USPFO ACTIVITY NM ARNGOffice code W912J3 | 517212 | S113 |
| Jun 30, 2009 | Base action | $62.2K | W7NQ USPFO ACTIVITY NM ARNGOffice code W912J3 | 541330 | R425 |
| Sep 24, 2008 | Base action | $18.9K | W7NQ USPFO ACTIVITY NM ARNGOffice code W912J3 | 517110 | 5805 |
| Sep 12, 2008 | Base action | $13.1K | W7NQ USPFO ACTIVITY NM ARNGOffice code W912J3 | 334111 | 7021 |
| Aug 12, 2008 | 1 | $0 | W7NQ USPFO ACTIVITY NM ARNGOffice code W912J3 | 541620 | Y155 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.