AwardTape / Contracts / HC1028-24-F-1467

HC1028-24-F-1467: $1.0M Defense Information Systems Agency Award to Vertosoft, LLC

Bigfix compliance client device support. Contracting activity: IT CONTRACTING DIVISION - PL83. Estimated completion: 2028-09-29.

$1.0M contract action / $2.9M cumulative ceiling / COMPETITION NOT STATED / 2028-09-29 completion / HC1028 IT CONTRACTING DIVISION - PL83

1. Contract Summary & Primary Sources

Contract Number (PIID)	HC1028-24-F-1467 (unhyphenated: HC102824F1467) · Parent Vehicle: N66001-21-A-0092
Prime Contractor (Awardee)	Vertosoft, LLC (Virginia) FY2024-FY2026 Federal Defense Portfolio: $49.4M obligated across 91 contracts
Obligated Amount	$1,032,480 ($1.0M)
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $2,911,680
USAspending / FPDS Obligation History	Base Record Obligated: $1,032,480 (signed 2024-09-18, latest FPDS action 2025-09-10) · 13 Issued Delivery/Task Order(s) totaling $602,878
Awarding Branch / Agency	Defense Information Systems Agency
Contracting Command & DoDAAC	HC1028: IT CONTRACTING DIVISION - PL83
Competition & Contract Structure	COMPETITION NOT STATED · BPA Call / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)) · NAICS 518210 (Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services)
Work Locations & Funding	Primary Place of Performance: Virginia
Estimated Completion Date	2028-09-29
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract HC102824F1467)

Bigfix compliance client device support

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 2028-09-29
Requirement Scope: Bigfix compliance client device support
Federal Supply Class: PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW))
BD Action: Reference Prime Contract HC1028-24-F-1467 when contacting Vertosoft, LLC Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: HC1028 (IT CONTRACTING DIVISION - PL83)
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 HC1028-24-F-1467 (13 shown, $603K obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
FA850124F0004	$190K	Vertosoft, LLC	2023-11-15 / 2025-11-21	2026-11-22	Hcl appscan sw license & support
SP470124F0198	$142K	Vertosoft, LLC	2024-06-28 / 2024-06-28	2025-06-30	Hcl sw renewal in support of
HC102825F1197	$59K	Vertosoft, LLC	2025-09-23 / 2025-09-23	2029-09-13	Commercial products pnsy hcl bigfix lifecycle
M6700124F1073	$50K	Vertosoft, LLC	2024-05-03 / 2024-05-03	2024-05-03	Hcl security appscan software license, and support
M6700126F0029	$37K	Vertosoft, LLC	2026-03-24 / 2026-03-24	2027-03-31	Hcl appscan software licenses
M6700125F1041	$37K	Vertosoft, LLC	2025-03-06 / 2025-03-06	2026-03-31	Hcl security appscan renewal software licenses
M6700124F0017	$32K	Vertosoft, LLC	2024-02-08 / 2024-02-08	2025-03-31	Hcl security appscan renewal
N6660424F0662	$30K	Vertosoft, LLC	2024-09-09 / 2025-09-03	2028-09-29	Appscan enterprise server software renewal
M0026425F0222	$17K	Vertosoft, LLC	2025-07-21 / 2025-07-21	2026-08-31	Hcl bigfix patch software subscription and support
M0026424F0302	$15K	Vertosoft, LLC	2024-08-22 / 2024-08-22	2025-08-31	Prds - hcl bigfix patch mgd virt srvr an
N0042124F0838	$14K	Vertosoft, LLC	2024-08-12 / 2024-08-12	2025-09-29	(p/n: e086kll)
FA877122F0066	$8K	Vertosoft, LLC	2022-08-22 / 2024-08-09	2025-08-21	Hcl appscan licenses for gbx cybersecurity office to use for application tools and testing.
N6660423F0387	-$29K	Vertosoft, LLC	2023-09-01 / 2023-10-02	2024-08-31	Appscan software renewal

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 HC1028-24-F-1467.

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 HC1028-24-F-1467

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 ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-27
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract HC1028-24-F-1467

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract HC1028-24-F-1467 (issued under parent contract N6600121A0092), awarded to Vertosoft, LLC (2025-09-10) in the amount of $1,032,480 by IT CONTRACTING DIVISION - PL83:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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.