AwardTape / Contracts / HQ0423-24-F-0097
HQ0423-24-F-0097: $960K Defense Finance and Accounting Service Award to Veteran Technology Partners LLC
Vmware maintenance. Contracting activity: DEFENSE FINANCE AND ACCOUNTING SVC. Estimated completion: 2025-08-15.
$960K contract action / $960K cumulative ceiling / COMPETITION NOT STATED / 2025-08-15 completion / HQ0423 DEFENSE FINANCE AND ACCOUNTING SVC
1. Contract Summary & Primary Sources
| Contract Number (PIID) | HQ0423-24-F-0097 (unhyphenated: HQ042324F0097) · Parent Vehicle: NNG15SD69B |
|---|---|
| Prime Contractor (Awardee) |
Veteran Technology Partners LLC
(Illinois)
FY2024-FY2026 Federal Defense Portfolio: $39.1M obligated across 124 contracts
|
| Obligated Amount | $960,002 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $960,002 |
| USAspending / FPDS Obligation History | Base Record Obligated: $960,002 (signed 2024-08-12, latest FPDS action 2024-10-21) · 15 Issued Delivery/Task Order(s) totaling $7,183,844 |
| Awarding Branch / Agency | Defense Finance and Accounting Service |
| Contracting Command & DoDAAC | HQ0423: DEFENSE FINANCE AND ACCOUNTING SVC |
| 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 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Illinois |
| Estimated Completion Date | 2025-08-15 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract HQ042324F0097)
Vmware maintenance
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Veteran Technology Partners LLC
- Delivery Runway: Active through 2025-08-15
- Requirement Scope: Vmware maintenance
- Federal Supply Class: PSC 7A21 (It And Telecom - Business Application Software (Perpetual License Software))
- BD Action: Reference Prime Contract HQ0423-24-F-0097 when contacting Veteran Technology Partners LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: HQ0423 (DEFENSE FINANCE AND ACCOUNTING SVC)
- 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 HQ0423-24-F-0097 (15 shown, $7.2M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA872624FB002 | $3.8M | Veteran Technology Partners LLC | 2023-11-01 / 2024-01-05 | 2024-11-30 | Palo alto software 2401 |
| FA877123F0081 | $960K | Veteran Technology Partners LLC | 2023-06-26 / 2024-09-27 | 2025-07-19 | Business and enterprise systems product innovation (bespin) software licenses |
| SP470125F0191 | $530K | Veteran Technology Partners LLC | 2025-08-13 / 2025-08-13 | 2027-08-14 | Cyberpursuit portable flyaway kits |
| FA820125F0254 | $500K | Veteran Technology Partners LLC | 2025-07-29 / 2025-07-29 | 2025-09-30 | Hill cedc cloudera licenses renewal. |
| FA500424F0109 | $242K | Veteran Technology Partners LLC | 2024-09-30 / 2025-08-28 | 2028-09-29 | This requirement is for the purchase of rhybus mpf software and support for 3 option years. |
| FA449725F0018 | $215K | Veteran Technology Partners LLC | 2025-06-18 / 2025-06-18 | 2029-06-16 | Rhybus installation and licenses for 436 fss mpf customer service portal |
| FA822225F8068 | $200K | Veteran Technology Partners LLC | 2025-05-14 / 2025-05-14 | 2025-06-13 | Nowsecure subscription renewal |
| FA822224F8033 | $180K | Veteran Technology Partners LLC | 2024-05-29 / 2024-05-29 | 2024-06-17 | Nowsecure software renewal |
| HC102824F0159 | $136K | Veteran Technology Partners LLC | 2024-01-17 / 2024-01-17 | 2025-01-16 | Manageexpress border manager deployment |
| FA852724F0022 | $113K | Veteran Technology Partners LLC | 2024-02-15 / 2024-02-15 | 2025-04-27 | Mongodb enterprise advanced |
| FA664323F0048 | $110K | Veteran Technology Partners LLC | 2023-09-30 / 2025-08-01 | 2027-09-29 | Soce data gateway |
| FA860424FB429 | $76K | Veteran Technology Partners LLC | 2024-09-19 / 2024-09-19 | 2025-09-19 | Carbon black endpoint detection and response (edr) software renewal |
| FA930225FG579 | $61K | Veteran Technology Partners LLC | 2025-09-11 / 2025-09-11 | 2026-09-10 | Red hat renewal |
| SP470124F0243 | $24K | Veteran Technology Partners LLC | 2024-08-02 / 2024-08-02 | 2024-09-01 | Uninterupted power supply equipment for guam |
| FA281625FG030 | $10K | Veteran Technology Partners LLC | 2024-10-01 / 2024-10-01 | 2025-09-30 | Adp components |
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 Veteran Technology Partners LLC Supply Chain / Small Business Liaison referencing contract HQ0423-24-F-0097.
Recent Contract Actions from Buying Office HQ0423 (DEFENSE FINANCE AND ACCOUNTING SVC)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-08 | HQ0423-27-F-E001 | - | $455.4M | - | The acquisition was competitive and drew one quote. The contract is a one-year base and four one-year options. $96.5M of fiscal 2027 operati... |
| 2026-09-10 | HQ0423-26-F-E061 | - | $990.0M | Mar 31, 2032 | Ernst & Young wins $990.00M contract for audit services of the Department of War of Inspector General Audits of the Department of War. Defen... |
| 2026-06-12 | HQ0423-25-F-E049 | CACI Inc.-Federal | $16.1M | Jun 15, 2027 | CACI Inc.-Federal wins $16.1M contract for Comptroller mission applications systems support. Defense Finance and Accounting Service $9.3M ob... |
| 2026-06-01 | HQ0423-21-F-0087 | Ernst & Young | $9.9M | Dec 31, 2026 | Ernst & Young gets $9.9M modification for additional work within scope for labor expenses above the original Option 4 award. Defense Finance... |
| 2026-03-11 | HQ0423-21-F-0087 | Ernst & Young | $29.0M | Dec 31, 2027 | Ernst & Young wins $29.0M contract for financial statement audit services for the Department of Air Force (DAF). Defense Finance and Account... |
| 2026-01-16 | HQ0423-26-F-E022 | FEDITC | $64.1M | Jan 31, 2031 | FEDITC wins $64.1M order for enterprise services labor initiative. DFAS Contract Services Directorate $12.1M obligated now work through Jan ... |
| 2025-12-11 | HQ0423-23-F-0016 | Kearney & Company PC | $49.2M | Dec 31, 2026 | Kearney & Company PC gets $49.2M modification for financial statement audit of the U.S. Army Corps of Engineers (USACE) civil works. Defense... |
| 2025-12-10 | HQ0423-21-F-0087 | Ernst & Young | $200.2M | Dec 31, 2026 | Ernst & Young gets $200.2M modification for audit services of the Department of the Air Force General Fund. Defense Finance and Accounting S... |
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.
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Pre-Filled FOIA Request Letter for HQ0423-24-F-0097
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 ↗
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