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AwardTape / Contracts / SP4709-17-D-0054

SP4709-17-D-0054: Defense Logistics Agency Award to Information Technology Strategies, Inc

Igf::ot::igf 4610030533 jets IT audit re. Contracting activity: DCSO PHILADELPHIA.

$6.0B cumulative ceiling / COMPETITION NOT STATED IDIQ / SP4709 DCSO PHILADELPHIA

1. Contract Summary & Primary Sources

Contract Number (PIID) SP4709-17-D-0054 (unhyphenated: SP470917D0054)
Prime Contractor (Awardee) Information Technology Strategies, Inc
FY2024-FY2026 Federal Defense Portfolio: $158.7M obligated across 26 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) · 9 Issued Delivery/Task Order(s) totaling $49,976,820
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 SP470917D0054)

Igf::ot::igf 4610030533 jets IT audit re

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Information Technology Strategies, Inc
  • Delivery Runway: Active through multi-year ordering period
  • Requirement Scope: Igf::ot::igf 4610030533 jets IT audit re
  • Federal Supply Class: PSC R704 (Support- Management: Auditing)
  • BD Action: Reference Prime Contract SP4709-17-D-0054 when contacting Information Technology Strategies, 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-0054 (9 shown, $50.0M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
SP470922F0085 $20.2M Information Technology Strategies, Inc 2022-09-26 / 2025-11-19 2026-03-31 8509426529 task 5
SP470924F0019 $17.0M Information Technology Strategies, Inc 2024-01-03 / 2025-11-20 2027-01-03 Hrm apps support - award
SP470923F0001 $12.4M Information Technology Strategies, Inc 2022-11-01 / 2025-07-23 2025-10-31 8509470369 task 3
SP470923F0096 $422K Information Technology Strategies, Inc 2023-09-30 / 2025-09-08 2025-09-08 J35 data visualization support
SP470918F0022 -$2 Information Technology Strategies, Inc 2018-03-08 / 2024-07-24 2021-01-07 8505222011 task 2
SP470921F0114 -$9K Information Technology Strategies, Inc 2021-09-30 / 2024-07-24 2023-09-29 8508542085 - sso pm & technical support
SP470921F0015 -$10K Information Technology Strategies, Inc 2020-12-08 / 2024-07-24 2024-01-07 8507836319 - human resource management (hrm) application IT sustainment support
SP470921F0103 -$20K Information Technology Strategies, Inc 2021-09-15 / 2024-07-10 2022-03-14 8508499686 jets virtual workforce train
SP470921F0009 -$29K Information Technology Strategies, Inc 2021-01-24 / 2024-07-24 2024-01-23 8507791047 dcim support
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 Information Technology Strategies, Inc Supply Chain / Small Business Liaison referencing contract SP4709-17-D-0054.

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-0054

Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗

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