AwardTape / Contracts / SP4701-24-F-0243
SP4701-24-F-0243: $24K Defense Logistics Agency Award to Veteran Technology Partners LLC
Uninterupted power supply equipment for guam. Contracting activity: DCSO PHILADELPHIA. Estimated completion: 2024-09-01.
$24K contract action / $24K cumulative ceiling / COMPETITION NOT STATED / 2024-09-01 completion / SP4701 DCSO PHILADELPHIA
1. Contract Summary & Primary Sources
| Contract Number (PIID) | SP4701-24-F-0243 (unhyphenated: SP470124F0243) · Parent Vehicle: NNG15SD69B |
|---|---|
| Prime Contractor (Awardee) |
Veteran Technology Partners LLC
(Illinois)
FY2024-FY2026 Federal Defense Portfolio: $39.1M obligated across 124 contracts
|
| Obligated Amount | $23,998 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $23,998 |
| USAspending / FPDS Obligation History | Base Record Obligated: $23,998 (signed 2024-08-02, latest FPDS action 2024-08-02) · 15 Issued Delivery/Task Order(s) totaling $8,119,848 |
| 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: Illinois |
| Estimated Completion Date | 2024-09-01 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SP470124F0243)
Uninterupted power supply equipment for guam
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 2024-09-01
- Requirement Scope: Uninterupted power supply equipment for guam
- 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-0243 when contacting Veteran Technology Partners 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-0243 (15 shown, $8.1M 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 |
| HQ042324F0097 | $960K | Veteran Technology Partners LLC | 2024-08-12 / 2024-10-21 | 2025-08-15 | Vmware maintenance |
| 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 |
| 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 SP4701-24-F-0243.
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.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for SP4701-24-F-0243
Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗
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