AwardTape / Contracts / GS35F688GA
GS35F688GA: $319K Department of the Air Force Award to Vertosoft, LLC
Fy24 twcf-ops meis: ibm sw cloud renewal. Contracting activity: FA4407 375 CONS LGC. Estimated completion: 2024-09-30.
$319K contract action / $319K cumulative ceiling / COMPETITION NOT STATED / 2024-09-30 completion / GS35F6 FA4407 375 CONS LGC
1. Contract Summary & Primary Sources
| Contract Number (PIID) | GS35F688GA |
|---|---|
| Prime Contractor (Awardee) |
Vertosoft, LLC
(Illinois)
FY2024-FY2026 Federal Defense Portfolio: $49.4M obligated across 91 contracts
|
| Obligated Amount | $319,483 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $319,483 |
| USAspending / FPDS Obligation History | Base Record Obligated: $319,483 (signed 2023-10-02, latest FPDS action 2023-10-02) · 10 Issued Delivery/Task Order(s) totaling $603,310 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | GS35F6: FA4407 375 CONS LGC |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7A21 (It And Telecom - Business Application Software (Perpetual License Software)) · NAICS 518210 (Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services) |
| Work Locations & Funding | Primary Place of Performance: Illinois |
| Estimated Completion Date | 2024-09-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA440724F0013)
Fy24 twcf-ops meis: ibm sw cloud renewal
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: Fy24 twcf-ops meis: ibm sw cloud renewal
- Federal Supply Class: PSC 7A21 (It And Telecom - Business Application Software (Perpetual License Software))
- BD Action: Reference Prime Contract GS35F688GA when contacting Vertosoft, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: GS35F6 (FA4407 375 CONS LGC)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under GS35F688GA (10 shown, $603K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 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 |
| FA441924FG017 | $19K | Vertosoft, LLC | 2023-10-01 / 2023-10-01 | 2024-09-30 | Education/training-information technology/telecommunications training |
| 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 GS35F688GA.
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 GS35F688GA
Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗
Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.