AwardTape / Contracts / SP4701-25-F-0198
SP4701-25-F-0198: $9.5M Defense Logistics Agency Award to Veteran Technology Partners LLC
Citrix enterprise hardware & software. Contracting activity: DCSO PHILADELPHIA. Estimated completion: 2027-09-29.
$9.5M contract action / $15.1M cumulative ceiling / COMPETITION NOT STATED / 2027-09-29 completion / SP4701 DCSO PHILADELPHIA
1. Contract Summary & Primary Sources
| Contract Number (PIID) | SP4701-25-F-0198 (unhyphenated: SP470125F0198) · Parent Vehicle: NNG15SD43B |
|---|---|
| Prime Contractor (Awardee) |
Veteran Technology Partners LLC
(Pennsylvania)
FY2024-FY2026 Federal Defense Portfolio: $39.1M obligated across 124 contracts
|
| Obligated Amount | $9,489,062 ($9.5M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $15,096,669 |
| USAspending / FPDS Obligation History | Base Record Obligated: $9,489,062 (signed 2025-08-18, latest FPDS action 2026-04-28) · 15 Issued Delivery/Task Order(s) totaling $13,780,662 |
| 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: Pennsylvania |
| Estimated Completion Date | 2027-09-29 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SP470125F0198)
Citrix enterprise hardware & software
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 2027-09-29
- Requirement Scope: Citrix enterprise hardware & software
- 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 SP4701-25-F-0198 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 SP4701-25-F-0198 (15 shown, $13.8M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N0042126F0385 | $2.3M | Veteran Technology Partners LLC | 2025-12-11 / 2025-12-11 | 2026-12-31 | Navy erp citrix universal hybrid multi-c |
| N0042125F0169 | $2.2M | Veteran Technology Partners LLC | 2024-12-31 / 2024-12-31 | 2025-12-31 | Citrix universal hybrid multi-cloud |
| HC102826F0260 | $1.6M | Veteran Technology Partners LLC | 2026-04-01 / 2026-04-01 | 2027-03-31 | Citrix universal for government** truste |
| N0018925F0574 | $1.1M | Veteran Technology Partners LLC | 2025-07-17 / 2025-07-29 | 2025-09-12 | Cisco servers and chassis |
| N6600124F1020 | $1.0M | Veteran Technology Partners LLC | 2024-09-05 / 2024-09-05 | 2024-11-01 | Cisco routers and software in support of one-net |
| 70RCSJ26FR0000066 | $807K | Veteran Technology Partners LLC | 2026-09-29 / 2026-09-29 | 2027-03-28 | Cctv installation and refresh-new requirement |
| N6523625F0444 | $796K | Veteran Technology Partners LLC | 2025-09-09 / 2025-09-16 | 2027-09-16 | 6002995,citrix universal hybrid multi-cl |
| FA440725F0161 | $738K | Veteran Technology Partners LLC | 2025-09-26 / 2025-09-26 | 2025-11-04 | Cisco switches |
| FA282326F0066 | $678K | Veteran Technology Partners LLC | 2026-04-16 / 2026-04-16 | 2027-06-22 | Purchase of citrix software |
| FA205725FB048 | $538K | Veteran Technology Partners LLC | 2025-09-26 / 2025-11-25 | 2026-09-26 | Cisco switch tech refresh for wpafb building 676. |
| FA441724F0043 | $508K | Veteran Technology Partners LLC | 2024-02-22 / 2024-02-22 | 2024-03-19 | A6 cisco switches and routers |
| N0003025F4536 | $475K | Veteran Technology Partners LLC | 2025-08-26 / 2025-08-26 | 2025-09-22 | Fy25 coop cisco equipment for organization spcio-chief information officer fy: 2025, ams: n00030-25-simacq-spcio-0091 |
| FA441725F0150 | $383K | Veteran Technology Partners LLC | 2025-06-27 / 2025-06-27 | 2026-09-05 | Fy25 red hat license and support renewals |
| 70VT1520F00050 | $321K | Veteran Technology Partners LLC | 2020-09-23 / 2024-08-06 | 2025-09-22 | The purpose of this procurement is laptop refresh. |
| N0003026F4534 | $286K | Veteran Technology Partners LLC | 2026-05-20 / 2026-05-20 | 2028-03-25 | Fy26 additional citrix virtual apps software |
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 SP4701-25-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... |
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 SP4701-25-F-0198
Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗
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