AwardTape / Contracts / SP4701-24-F-0198
SP4701-24-F-0198: $296K Defense Logistics Agency Award to Vertosoft, LLC
Software renewal in support of the DLA fed mall program. Contracting activity: DCSO PHILADELPHIA. Estimated completion: 2027-06-30.
$296K contract action / $924K cumulative ceiling / COMPETITION NOT STATED / 2027-06-30 completion / SP4701 DCSO PHILADELPHIA
1. Contract Summary & Primary Sources
| Contract Number (PIID) | SP4701-24-F-0198 (unhyphenated: SP470124F0198) · Parent Vehicle: GS35F688GA |
|---|---|
| Prime Contractor (Awardee) |
Vertosoft, LLC
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $49.4M obligated across 91 contracts
|
| Obligated Amount | $295,554 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $923,552 |
| USAspending / FPDS Obligation History | Base Record Obligated: $295,554 (signed 2024-06-28, latest FPDS action 2025-06-25) · 10 Issued Delivery/Task Order(s) totaling $627,238 |
| 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 7A20 (It And Telecom - Application Development Software (Perpetual License Software)) · NAICS 518210 (Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2027-06-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SP470124F0198)
Software renewal in support of the DLA fed mall program
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 2027-06-30
- Requirement Scope: Software renewal in support of the DLA fed mall program
- Federal Supply Class: PSC 7A20 (It And Telecom - Application Development Software (Perpetual License Software))
- 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 (10 shown, $627K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA440724F0013 | $319K | Vertosoft, LLC | 2023-10-02 / 2023-10-02 | 2024-09-30 | Fy24 twcf-ops meis: ibm sw cloud renewal |
| 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 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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