AwardTape / Contracts / FA4419-24-F-G017
FA4419-24-F-G017: $19K Department of the Air Force Award to Vertosoft, LLC
Education/training-information technology/telecommunications training. Contracting activity: FA4419 97 CONF CC. Estimated completion: 2024-09-30.
$19K contract action / $19K cumulative ceiling / COMPETITION NOT STATED / 2024-09-30 completion / FA4419 FA4419 97 CONF CC
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA4419-24-F-G017 (unhyphenated: FA441924FG017) · Parent Vehicle: GS35F688GA |
|---|---|
| Prime Contractor (Awardee) |
Vertosoft, LLC
(Oklahoma)
FY2024-FY2026 Federal Defense Portfolio: $49.4M obligated across 91 contracts
|
| Obligated Amount | $19,250 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $19,250 |
| USAspending / FPDS Obligation History | Base Record Obligated: $19,250 (signed 2023-10-01, latest FPDS action 2023-10-01) · 10 Issued Delivery/Task Order(s) totaling $903,542 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA4419: FA4419 97 CONF CC |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC U012 (Education/Training- Information Technology/Telecommunications Training) · NAICS 518210 (Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services) |
| Work Locations & Funding | Primary Place of Performance: Oklahoma |
| Estimated Completion Date | 2024-09-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA441924FG017)
Education/training-information technology/telecommunications training
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Vertosoft, LLC
- Delivery Runway: Active through 2024-09-30
- Requirement Scope: Education/training-information technology/telecommunications training
- Federal Supply Class: PSC U012 (Education/Training- Information Technology/Telecommunications Training)
- BD Action: Reference Prime Contract FA4419-24-F-G017 when contacting Vertosoft, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA4419 (FA4419 97 CONF CC)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA4419-24-F-G017 (10 shown, $904K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA440724F0013 | $319K | Vertosoft, LLC | 2023-10-02 / 2023-10-02 | 2024-09-30 | Fy24 twcf-ops meis: ibm sw cloud renewal |
| SP470124F0198 | $296K | Vertosoft, LLC | 2024-06-28 / 2025-06-25 | 2027-06-30 | Software renewal in support of the DLA fed mall program |
| HT001526FE026 | $137K | Vertosoft, LLC | 2026-03-20 / 2026-03-20 | 2031-03-31 | Hcl domino software |
| N6523624F0663 | $56K | Vertosoft, LLC | 2024-08-30 / 2024-08-30 | 2024-09-12 | This requirement is for docker software licenses |
| N0018925FR032 | $32K | Vertosoft, LLC | 2025-02-04 / 2025-06-11 | 2025-09-30 | Microstrategy service hours |
| FA860125FG033 | $23K | Vertosoft, LLC | 2024-10-01 / 2024-10-01 | 2025-09-30 | It and telecom -business application software |
| FA860124FG238 | $21K | Vertosoft, LLC | 2023-10-01 / 2023-10-01 | 2024-09-30 | It and telecom -business application software |
| N0017825FS611 | $17K | Vertosoft, LLC | 2024-12-04 / 2024-12-04 | 2025-11-21 | Dbs-10223 |
| N0016426FP568 | $3K | Vertosoft, LLC | 2026-05-05 / 2026-05-05 | 2026-07-02 | Required to allow developers to build, test, and deploy application wxsm 4523149887 |
| N6600121A0092 | $0 | Vertosoft, LLC | 2021-04-16 / 2026-05-26 | - | Vertosoft itam bpa |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Vertosoft, LLC Supply Chain / Small Business Liaison referencing contract FA4419-24-F-G017.
Recent Contract Actions from Buying Office FA4419 (FA4419 97 CONF CC)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-06-29 | FA4419-26-D-0007 | Bowhead Base Operations | $30.0M | Jun 30, 2031 | Bowhead Base Operations wins $30.0M contract for base telecommunications. 97th Contracting Flight $38K obligated now work through Jun 30, 20... |
| 2026-02-05 | FA4419-26-C-0002 | CCI Prime Contractors | $276K | Nov 2, 2027 | CCI Prime Contractors wins $276K contract for a broad range of maintenance and repair on real property at Hangar 285. 97th Contracting Fligh... |
Other Recent Department of War Awards to Vertosoft, LLC
| Date | Contract (PIID) | Branch | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-05-15 | W912HQ-26-F-A094 | Army | $9.8M | Jun 29, 2027 | Vertosoft wins $9.8M contract for a technical refresh solution to replace end-of-life IBM Netezza Performance Server hardware. U.S. Army Cor... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for FA4419-24-F-G017
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗
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