AwardTape / Contracts / SP4709-25-F-0011
SP4709-25-F-0011: $2.7M Defense Logistics Agency Award to Nationwide IT Services Inc
Ko portal (b-kop) sustainment support. Contracting activity: DCSO PHILADELPHIA. Estimated completion: 2026-11-12.
$2.7M contract action / $2.7M cumulative ceiling / COMPETITION NOT STATED / 2026-11-12 completion / SP4709 DCSO PHILADELPHIA
1. Contract Summary & Primary Sources
| Contract Number (PIID) | SP4709-25-F-0011 (unhyphenated: SP470925F0011) · Parent Vehicle: SP4709-17-D-0041 |
|---|---|
| Prime Contractor (Awardee) |
Nationwide IT Services Inc
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $153.8M obligated across 50 contracts
|
| Obligated Amount | $2,738,558 ($2.7M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $2,738,558 |
| USAspending / FPDS Obligation History | Base Record Obligated: $2,738,558 (signed 2024-11-06, latest FPDS action 2025-12-10) · 15 Issued Delivery/Task Order(s) totaling $51,598,121 |
| 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 DF01 (It And Telecom - It Management Support Services (Labor)) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2026-11-12 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SP470925F0011)
Ko portal (b-kop) sustainment support
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Nationwide IT Services Inc
- Delivery Runway: Active through 2026-11-12
- Requirement Scope: Ko portal (b-kop) sustainment support
- Federal Supply Class: PSC DF01 (It And Telecom - It Management Support Services (Labor))
- BD Action: Reference Prime Contract SP4709-25-F-0011 when contacting Nationwide IT Services 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 SP4709-25-F-0011 (15 shown, $51.6M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| SP470923F0012 | $7.9M | Nationwide IT Services Inc | 2023-01-15 / 2025-01-15 | 2026-01-14 | Dla infrastructure inventory support (eiis) |
| SP470924F0020 | $6.4M | Nationwide IT Services Inc | 2024-01-03 / 2025-12-10 | 2027-01-03 | Eagle IT sustainment support |
| SP470924F0052 | $5.4M | Nationwide IT Services Inc | 2024-04-15 / 2025-04-14 | 2025-05-15 | Police center (polc) application support services |
| SP470923F0046 | $4.6M | Nationwide IT Services Inc | 2023-09-01 / 2026-03-26 | 2026-08-31 | Po# 8510010985 flis wms IT audit support |
| SP470923F0008 | $4.0M | Nationwide IT Services Inc | 2022-12-01 / 2024-11-14 | 2025-11-30 | 8509540082 DLA nipr/sipr access management and trusted agent support |
| SP470923F0033 | $3.6M | Nationwide IT Services Inc | 2023-05-24 / 2026-05-28 | 2026-11-30 | 8509910838 jets program management/suppo |
| SP470923F0037 | $3.3M | Nationwide IT Services Inc | 2023-06-23 / 2025-02-13 | 2026-06-28 | 8509970414 vulnerability management supp |
| SP470924F0029 | $3.0M | Nationwide IT Services Inc | 2024-02-08 / 2025-08-13 | 2026-03-17 | Network tools support services |
| SP470924F0006 | $2.7M | Nationwide IT Services Inc | 2023-11-29 / 2024-11-13 | 2026-01-08 | Dla enterprise hosting support services |
| SP470925F0012 | $2.2M | Nationwide IT Services Inc | 2024-11-07 / 2025-12-31 | 2027-01-02 | Doc services IT technical support |
| SP470922F0042 | $2.1M | Nationwide IT Services Inc | 2022-05-03 / 2025-03-25 | 2025-07-14 | 8509059394 task 3 |
| SP470924F0024 | $1.7M | Nationwide IT Services Inc | 2024-01-26 / 2024-12-04 | 2027-01-01 | L&m aviation logistics application support - award |
| SP470924F0073 | $1.7M | Nationwide IT Services Inc | 2024-06-28 / 2025-10-21 | 2026-06-30 | Fedmall program management support services |
| SP470123F0025 | $1.6M | Nationwide IT Services Inc | 2023-03-07 / 2024-11-01 | 2026-03-06 | 8509603916 task 1 system monitoring |
| SP470924F0025 | $1.4M | Nationwide IT Services Inc | 2024-01-30 / 2026-01-21 | 2026-05-31 | Dai senior consultant support services |
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 Nationwide IT Services Inc Supply Chain / Small Business Liaison referencing contract SP4709-25-F-0011.
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 SP4709-25-F-0011
Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗
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