AwardTape / Contracts / SP4709-26-F-0004

SP4709-26-F-0004: $2.0M Defense Logistics Agency Award to Electrosoft Services, LLC

Commercial and government entity (cage) operations and sustainment support services. Contracting activity: DCSO PHILADELPHIA. Estimated completion: 2028-10-31.

$2.0M contract action / $2.0M cumulative ceiling / COMPETITION NOT STATED / 2028-10-31 completion / SP4709 DCSO PHILADELPHIA

1. Contract Summary & Primary Sources

Contract Number (PIID)	SP4709-26-F-0004 (unhyphenated: SP470926F0004) · Parent Vehicle: SP4709-24-D-0009
Prime Contractor (Awardee)	Electrosoft Services, LLC (Virginia) FY2024-FY2026 Federal Defense Portfolio: $113.9M obligated across 34 contracts
Obligated Amount	$2,040,874 ($2.0M)
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $2,040,874
USAspending / FPDS Obligation History	Base Record Obligated: $2,040,874 (signed 2025-10-31, latest FPDS action 2025-10-31) · 5 Issued Delivery/Task Order(s) totaling $10,559,976
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	2028-10-31
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract SP470926F0004)

Commercial and government entity (cage) operations and sustainment support services

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Electrosoft Services, LLC
Delivery Runway: Active through 2028-10-31
Requirement Scope: Commercial and government entity (cage) operations and sustainment support services
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 SP4709-26-F-0004 when contacting Electrosoft Services, LLC 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 SP4709-26-F-0004 (5 shown, $10.6M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
SP470926F0052	$4.8M	Electrosoft Services, LLC	2026-05-12 / 2026-05-12	2028-05-13	G-invoicing comprehensive integration
SP470925F0042	$1.9M	Electrosoft Services, LLC	2025-03-14 / 2026-02-17	2027-03-23	Dla center of parts activity (copa) services
SP470926F0040	$1.7M	Electrosoft Services, LLC	2026-04-30 / 2026-04-30	2027-04-30	Solutions engineering IT modernization support services (seitmss)
SP470926F0031	$1.6M	Electrosoft Services, LLC	2026-03-13 / 2026-04-02	2027-03-14	Systems engineering and configuration management support
SP470925F0076	$639K	Electrosoft Services, LLC	2025-09-11 / 2025-09-11	2026-09-21	Audit logging sustainment 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 Electrosoft Services, LLC Supply Chain / Small Business Liaison referencing contract SP4709-26-F-0004.

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 SP4709-26-F-0004

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

Open Agency FOIA Portal ↗

Date: 2026-10-28
To: Defense Logistics Agency FOIA
Portal: https://www.dla.mil/FOIA/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract SP4709-26-F-0004

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract SP4709-26-F-0004 (issued under parent contract SP470924D0009), awarded to Electrosoft Services, LLC (2025-10-31) in the amount of $2,040,874 by DCSO PHILADELPHIA:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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