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AwardTape / Contracts / SP4701-24-F-0198

SP4701-24-F-0198: $142K Defense Logistics Agency Award to Vertosoft, LLC

Hcl sw renewal in support of. Contracting activity: DCSO PHILADELPHIA. Estimated completion: 2025-06-30.

$142K contract action / $142K cumulative ceiling / COMPETITION NOT STATED / 2025-06-30 completion / SP4701 DCSO PHILADELPHIA

1. Contract Summary & Primary Sources

Contract Number (PIID) SP4701-24-F-0198 (unhyphenated: SP470124F0198) · 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 $142,240
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $142,240
USAspending / FPDS Obligation History Base Record Obligated: $142,240 (signed 2024-06-28, latest FPDS action 2024-06-28) · 13 Issued Delivery/Task Order(s) totaling $1,493,118
Awarding Branch / Agency Defense Logistics Agency
Contracting Command & DoDAAC SP4701: DCSO PHILADELPHIA
Competition & Contract Structure COMPETITION NOT STATED · BPA Call / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC DA01 (It And Telecom - Business Application/Application Development Support Services (Labor)) · NAICS 518210 (Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services)
Work Locations & Funding Primary Place of Performance: Virginia
Estimated Completion Date 2025-06-30
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract SP470124F0198)

Hcl sw renewal in support of

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 2025-06-30
  • Requirement Scope: Hcl sw renewal in support of
  • Federal Supply Class: PSC DA01 (It And Telecom - Business Application/Application Development Support Services (Labor))
  • BD Action: Reference Prime Contract SP4701-24-F-0198 when contacting Vertosoft, LLC 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-0198 (13 shown, $1.5M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
HC102824F1467 $1.0M Vertosoft, LLC 2024-09-18 / 2025-09-10 2028-09-29 Bigfix compliance client device support
FA850124F0004 $190K Vertosoft, LLC 2023-11-15 / 2025-11-21 2026-11-22 Hcl appscan sw license & support
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 SP4701-24-F-0198.

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...

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.
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Pre-Filled FOIA Request Letter for SP4701-24-F-0198

Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗

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