AwardTape / Contracts / SP4709-24-F-0096
SP4709-24-F-0096: $51.9M Defense Logistics Agency Award to Comptech Computer Technologies, Inc
Enterprise service delivery iii (esd iii). Contracting activity: DCSO PHILADELPHIA. Estimated completion: 2027-01-02.
$51.9M contract action / $78.0M cumulative ceiling / COMPETITION NOT STATED / 2027-01-02 completion / SP4709 DCSO PHILADELPHIA
1. Contract Summary & Primary Sources
| Contract Number (PIID) | SP4709-24-F-0096 (unhyphenated: SP470924F0096) · Parent Vehicle: SP4709-17-D-0042 |
|---|---|
| Prime Contractor (Awardee) |
Comptech Computer Technologies, Inc
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $95.3M obligated across 46 contracts
|
| Obligated Amount | $51,900,019 ($51.9M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $77,988,809 |
| USAspending / FPDS Obligation History | Base Record Obligated: $51,900,019 (signed 2024-09-18, latest FPDS action 2026-04-27) · 15 Issued Delivery/Task Order(s) totaling $30,153,565 |
| Awarding Branch / Agency | Defense Logistics Agency |
| Contracting Command & DoDAAC | SP4709: DCSO PHILADELPHIA |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC DE01 (IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor)) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2027-01-02 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SP470924F0096)
Enterprise service delivery iii (esd iii)
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 2027-01-02
- Requirement Scope: Enterprise service delivery iii (esd iii)
- Federal Supply Class: PSC DE01 (IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor))
- BD Action: Reference Prime Contract SP4709-24-F-0096 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 SP4709-24-F-0096 (15 shown, $30.2M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 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 |
| SP470921F0003 | -$10K | Comptech Computer Technologies, Inc | 2020-12-01 / 2024-02-28 | 2022-11-30 | 8507719241 task 2 task order project man |
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 SP4709-24-F-0096.
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 SP4709-24-F-0096
Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗
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