1. Contract Summary & Primary Sources
| Contract Number (PIID) | SP4709-17-D-0042 (unhyphenated: SP470917D0042) |
|---|---|
| Prime Contractor (Awardee) |
Comptech Computer Technologies, Inc
FY2024-FY2026 Federal Defense Portfolio: $95.3M obligated across 46 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $6,014,804,859 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2016-12-22, latest FPDS action 2025-04-07) · 15 Issued Delivery/Task Order(s) totaling $82,063,583 |
| Awarding Branch / Agency | Defense Logistics Agency |
| Contracting Command & DoDAAC | SP4709: DCSO PHILADELPHIA |
| Competition & Contract Structure | COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC R704 (Support- Management: Auditing) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SP470917D0042)
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3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Comptech Computer Technologies, Inc
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: Igf::ot::igf 4610030509 jets IT audit re
- Federal Supply Class: PSC R704 (Support- Management: Auditing)
- BD Action: Reference Prime Contract SP4709-17-D-0042 when contacting Comptech Computer Technologies, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: SP4709 (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 SP4709-17-D-0042 (15 shown, $82.1M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| SP470924F0096 | $51.9M | Comptech Computer Technologies, Inc | 2024-09-18 / 2026-04-27 | 2027-01-02 | Enterprise service delivery iii (esd iii) |
| SP470923F0005 | $11.8M | Comptech Computer Technologies, Inc | 2022-11-04 / 2025-03-20 | 2025-11-30 | 8509504425 task 3 |
| SP470923F0040 | $6.2M | Comptech Computer Technologies, Inc | 2023-06-26 / 2025-03-27 | 2025-09-27 | 8509973522 ecwm |
| SP470923F0007 | $3.8M | Comptech Computer Technologies, Inc | 2022-11-23 / 2025-12-13 | 2025-11-30 | 8509530672 jets IT services |
| SP470923F0053 | $3.4M | Comptech Computer Technologies, Inc | 2023-09-18 / 2026-04-01 | 2026-04-17 | 8510033980 DLA wide area network (wan) support services |
| SP470925F0045 | $1.7M | Comptech Computer Technologies, Inc | 2025-04-10 / 2026-06-03 | 2025-09-27 | Ecwm continuation of contract sp470923f0040 due to funding issues |
| SP470924F0099 | $1.6M | Comptech Computer Technologies, Inc | 2024-09-20 / 2025-09-16 | 2027-09-29 | Dla exercise planning support j353 task order award |
| SP470123F0273 | $880K | Comptech Computer Technologies, Inc | 2023-09-30 / 2026-06-03 | 2026-09-29 | Po# 8510170316/ j353-global posture &expeditionary suppo |
| SP470923F0021 | $564K | Comptech Computer Technologies, Inc | 2023-04-03 / 2025-02-06 | 2026-04-30 | 8509796998 financial, budget and cost su |
| SP470923F0024 | $234K | Comptech Computer Technologies, Inc | 2023-07-17 / 2025-07-10 | 2026-07-16 | Mipr support services |
| SP470921F0046 | -$2K | Comptech Computer Technologies, Inc | 2021-03-23 / 2024-08-23 | 2024-04-08 | 8508063997 jets IT services |
| SP470920F0010 | -$3K | Comptech Computer Technologies, Inc | 2019-11-15 / 2024-02-28 | 2022-11-14 | 8506975642 task 2 |
| SP470921F0021 | -$5K | Comptech Computer Technologies, Inc | 2021-03-07 / 2024-02-28 | 2023-03-06 | 8707863848 information technology operations center (itoc) |
| SP470919F0073 | -$5K | Comptech Computer Technologies, Inc | 2019-09-30 / 2024-08-08 | 2022-09-29 | 8506859222 task 2 |
| SP470120F0193 | -$9K | Comptech Computer Technologies, Inc | 2020-09-17 / 2024-11-12 | 2023-02-10 | 8507653034 task 2 |
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 Comptech Computer Technologies, Inc Supply Chain / Small Business Liaison referencing contract SP4709-17-D-0042.
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 SP4709-17-D-0042
Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗
Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.