AwardTape / Contracts / SP4701-24-F-0033
SP4701-24-F-0033: $1.5M Defense Logistics Agency Award to Govsmart, Inc
Informatica software maintenance. Contracting activity: DCSO PHILADELPHIA. Estimated completion: 2027-01-27.
$1.5M contract action / $1.5M cumulative ceiling / COMPETITION NOT STATED / 2027-01-27 completion / SP4701 DCSO PHILADELPHIA
1. Contract Summary & Primary Sources
| Contract Number (PIID) | SP4701-24-F-0033 (unhyphenated: SP470124F0033) · Parent Vehicle: NNG15SD11B |
|---|---|
| Prime Contractor (Awardee) |
Govsmart, Inc
(Michigan)
FY2024-FY2026 Federal Defense Portfolio: $278.3M obligated across 710 contracts
|
| Obligated Amount | $1,489,966 ($1.5M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $1,489,966 |
| USAspending / FPDS Obligation History | Base Record Obligated: $1,489,966 (signed 2023-12-05, latest FPDS action 2025-12-18) · 15 Issued Delivery/Task Order(s) totaling $89,227,052 |
| Awarding Branch / Agency | Defense Logistics Agency |
| Contracting Command & DoDAAC | SP4701: DCSO PHILADELPHIA |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / 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 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Michigan |
| Estimated Completion Date | 2027-01-27 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SP470124F0033)
Informatica software maintenance
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Govsmart, Inc
- Delivery Runway: Active through 2027-01-27
- Requirement Scope: Informatica software maintenance
- 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 SP4701-24-F-0033 when contacting Govsmart, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: SP4701 (DCSO PHILADELPHIA)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Defense Logistics Agency FOIA (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 SP4701-24-F-0033 (15 shown, $89.2M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70RCSJ25FR0000032 | $15.8M | Govsmart, Inc | 2025-09-25 / 2025-09-25 | 2026-08-28 | This award is for servicenow (snow) license renewals. |
| SP470123F0187 | $10.3M | Govsmart, Inc | 2023-09-01 / 2025-12-11 | 2026-08-31 | Ibm enterprise software maintenance |
| N6523624F0152 | $8.9M | Govsmart, Inc | 2024-02-15 / 2024-02-15 | 2024-04-05 | Defense health agency (DHA) health systems infrastructure (hsi) hpe/aruba for fy23 sites wifi6 |
| M6785424F4035 | $8.2M | Govsmart, Inc | 2024-08-13 / 2025-08-15 | 2028-08-15 | Bmc helix saas cloud licenses and software maintenance support. |
| 70SBUR25F00000116 | $6.1M | Govsmart, Inc | 2025-08-04 / 2025-08-14 | 2026-07-14 | Delivery / task order |
| M6785424F4915 | $5.3M | Govsmart, Inc | 2024-04-19 / 2025-03-11 | 2026-03-31 | Netapp software license renewal |
| N6230624F0017 | $5.2M | Govsmart, Inc | 2024-03-08 / 2024-12-03 | 2024-04-07 | Netapp storage equipment |
| 70SBUR25F00000061 | $4.8M | Govsmart, Inc | 2025-03-31 / 2026-02-05 | 2026-04-03 | Tableau software license and maintenance support |
| 70Z04025FSSDV0001 | $4.6M | Govsmart, Inc | 2025-09-26 / 2025-09-26 | 2026-09-25 | The united states coast guard will purchase thirty (30) govini ark software licenses. |
| M6785425F4929 | $4.4M | Govsmart, Inc | 2025-08-07 / 2025-08-07 | 2025-10-20 | Procurements for the purchase of netapp aff a70 ha systems. |
| HT001525FE047 | $4.0M | Govsmart, Inc | 2025-09-25 / 2025-12-10 | 2030-09-13 | Salesforce software |
| M6785425F7602 | $3.2M | Govsmart, Inc | 2024-12-31 / 2025-12-22 | 2029-02-01 | Appian user licenses and associated support to support technical data managment-catalyst and logistics data services |
| FA877226F0007 | $3.1M | Govsmart, Inc | 2025-12-29 / 2025-12-29 | 2026-12-31 | Dept. of air force (daf) public key infrastructure (pki) |
| FA930224F0127 | $2.8M | Govsmart, Inc | 2024-09-13 / 2024-09-13 | 2026-05-18 | Ardronis drone detection system |
| N0003925FE006 | $2.6M | Govsmart, Inc | 2025-02-21 / 2026-03-24 | 2028-03-13 | N/a |
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 Govsmart, Inc Supply Chain / Small Business Liaison referencing contract SP4701-24-F-0033.
Recent Contract Actions from Buying Office SP4701 (DCSO PHILADELPHIA)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-30 | SP4701-26-D-0035 | SAP National Security Services | $903.0M | Sep 22, 2027 | SAP National Security Services wins $903.0M contract for cloud services This was a sole-source acquisition using justification 10 U.S. Code ... |
| 2026-06-01 | SP4701-26-D-0029 | Delta Air Lines, Inc | $24.0M | - | Delta Air Lines and 3 others share $24.0M contract for medical freight transportation. Defense Logistics Agency Contracting Services Office. |
| 2026-03-05 | SP4701-26-D-0001 | Aforge LLC | $9.8M | Feb 24, 2027 | AForge and 23 others share $9.8M contract for AForge LLC,* Lorton, Virginia (SP4701-26-D-0001); Alloyed Inc.,* Seattle. Defense Logistics Ag... |
| 2025-09-29 | SP4701-25-C-0098 | Pryze App Inc | $0 | Sep 29, 2029 | Correction to an earlier Defense Logistics Agency award. . |
| 2025-09-25 | SP4701-25-C-0100 | Credence Management Solutions | $8.3M | Sep 24, 2026 | Credence Management Solutions wins $8.3M contract for artificial intelligence machine learning services. Defense Logistics Agency Contractin... |
| 2025-09-25 | SP4701-25-C-0098 | Pryze App | $7.9M | Sep 29, 2026 | Pryze App wins $7.9M contract for advanced digital concepts software support. Defense Logistics Agency Contracting Services Office - Philade... |
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 SP4701-24-F-0033
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