AwardTape / Contracts / SP4701-25-F-0269
SP4701-25-F-0269: $385K Defense Logistics Agency Award to Igov Technologies, Inc
Wms printers for DLA j62 IT hardware division. Contracting activity: DCSO PHILADELPHIA. Estimated completion: 2026-09-23.
$385K contract action / $385K cumulative ceiling / COMPETITION NOT STATED / 2026-09-23 completion / SP4701 DCSO PHILADELPHIA
1. Contract Summary & Primary Sources
| Contract Number (PIID) | SP4701-25-F-0269 (unhyphenated: SP470125F0269) · Parent Vehicle: NNG15SD81B |
|---|---|
| Prime Contractor (Awardee) |
Igov Technologies, Inc
(Pennsylvania)
FY2024-FY2026 Federal Defense Portfolio: $479.5M obligated across 138 contracts
|
| Obligated Amount | $384,600 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $384,600 |
| USAspending / FPDS Obligation History | Base Record Obligated: $384,600 (signed 2025-09-24, latest FPDS action 2025-09-24) · 15 Issued Delivery/Task Order(s) totaling $170,960,944 |
| 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 | 2026-09-23 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SP470125F0269)
Wms printers for DLA j62 IT hardware division
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Igov Technologies, Inc
- Delivery Runway: Active through 2026-09-23
- Requirement Scope: Wms printers for DLA j62 IT hardware division
- 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-0269 when contacting Igov Technologies, 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 SP4701-25-F-0269 (15 shown, $171.0M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA872624FB066 | $81.8M | Igov Technologies, Inc | 2024-08-27 / 2026-06-01 | 2028-09-30 | Theater deployable communications agile communications package small milsatcom |
| W91CRB25F0205 | $44.8M | Igov Technologies, Inc | 2025-04-30 / 2026-06-01 | 2028-04-28 | The procurement of brand name samsung s23 tactical edition 3.0 smartphone with mission support license bundle and components to be used as the nett warrior (nw) end user device (eud). |
| N6523624F0122 | $23.6M | Igov Technologies, Inc | 2024-01-31 / 2024-04-22 | 2024-08-28 | Md2623-0001-01 |
| N6523625F0151 | $4.5M | Igov Technologies, Inc | 2025-02-12 / 2025-04-22 | 2025-12-04 | Ps448-e100-100,pacstar 448 small gig-e m |
| H9241526FE005 | $3.8M | Igov Technologies, Inc | 2025-12-30 / 2026-06-04 | 2027-06-18 | Trellis ess license renewal |
| FA872626FB043 | $2.4M | Igov Technologies, Inc | 2026-04-27 / 2026-04-27 | 2026-12-27 | Theater deployable communications (tdc) fy26 spares |
| 70B04C25F00000490 | $2.0M | Igov Technologies, Inc | 2025-08-14 / 2026-07-31 | 2028-07-29 | Software |
| 70B04C22F00000477 | $1.4M | Igov Technologies, Inc | 2022-06-11 / 2025-02-26 | 2025-05-31 | Software license |
| 70B04C22F00000767 | $1.2M | Igov Technologies, Inc | 2022-07-30 / 2025-09-11 | 2025-08-29 | Software renewal |
| H9241523F0172 | $1.2M | Igov Technologies, Inc | 2023-08-22 / 2025-09-10 | 2026-09-28 | Max resident monthly billing 1:1 bz - trellix c4ias |
| FA700023F0010 | $1.1M | Igov Technologies, Inc | 2022-11-14 / 2025-11-17 | 2026-11-14 | United states air force academy acquiring symplicity license renewals for student information systems |
| N6523625FE216 | $1.1M | Igov Technologies, Inc | 2025-09-26 / 2025-09-26 | 2026-03-24 | Lsubp00021-0257 - pacstar software, toughbook and accessories |
| FA481425F0095 | $822K | Igov Technologies, Inc | 2025-07-02 / 2025-07-23 | 2025-11-07 | Pkb - modern spectrum analyzers - jcse |
| N6523625FE074 | $725K | Igov Technologies, Inc | 2025-07-11 / 2025-07-11 | 2025-08-15 | Samsung s23 phones |
| FA852726FB023 | $663K | Igov Technologies, Inc | 2026-04-09 / 2026-04-16 | 2027-04-15 | 26-00119 puppet (oa) software to support dcgs |
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 Igov Technologies, Inc Supply Chain / Small Business Liaison referencing contract SP4701-25-F-0269.
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-0269
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