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SP470917D0042-SP470923F0007

Delivery Order

Overview

Government Description
JETS IT SERVICES
Awardee
Comptech Computer Technologies
Awarding / Funding Agency
DCSO Philadelphia [DoD - DLA - DCSO]
NAICS
541519 - Other Computer Related Services
PSC
DF01 - IT And Telecom - IT Management Support Services (Labor)
Place of Performance
Fort Belvoir, VA 22060 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
31
Related Opportunity (Parent Award)
Enterprise Service Delivery III (ESD III) – Scope Increase (SP470924F0096P00003)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 11/30/23 to 11/30/25 and the Potential Award value has increased 200% from $5,200,756 to $15,602,268.
Predecessor This appears to be a continuation of a prior contract SP470917D0023-SP470920F0029.
Comptech Computer Technologies was awarded Delivery Order SP470923F0007 (SP4709-23-F-0007) for Jets It Services worth up to $15,602,268 by DCSO Philadelphia in November 2022. The contract has a duration of 3 years and was awarded through solicitation SP470923Q0001 full & open with NAICS 541519 and PSC DF01 via subject to multiple award fair opportunity acquisition procedures with 117 bids received. As of today, the Delivery Order has a total reported backlog of $10,389,101. This contract was awarded through vehicle Defense Logistics Agency J6 Enterprise Technology Services (DLA JETS).

Status
(Open)

Last Modified 11/14/24
Period of Performance
11/23/22
Start Date
11/30/25
Current End Date
11/30/25
Potential End Date
79.0% Complete

Obligations and Backlog
$5.2M
Total Obligated
$5.2M
Current Award
$15.6M
Potential Award
33% Funded
$0.0
Funded Backlog
$10.4M
Total Backlog

Award Hierarchy

Vehicle

Defense Logistics Agency J6 Enterprise Technology Services (DLA JETS)

Indefinite Delivery Contract

SP470917D0042

Delivery Order

SP470917D0042-SP470923F0007

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to SP470917D0042-SP470923F0007

Transaction History

Modifications to SP470917D0042-SP470923F0007

People

Suggested agency contacts for SP470917D0042-SP470923F0007

Competition

Number of Bidders
117
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Commercial Service
Awardee UEI
D5CCM1PF7WW5
Awardee CAGE
3HF12
Agency Detail
Awarding Office
SP4709 DCSO PHILADELPHIA
Funding Office
SP4709
Created By
patricia.1.kenneh@sp4709.dla
Last Modified By
patricia.1.kenneh@sp4709.dla
Approved By
patricia.1.kenneh@sp4709.dla

Legislative

Legislative Mandates
None Applicable
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Representative
Donald Beyer

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Department of Defense Working Capital Fund, Defense (097-4930) Department of Defense-Military Advisory and assistance services (25.1) $2,728,896 100%
Modified: 11/14/24