AwardTape / Contracts / W912DY-24-F-0319
W912DY-24-F-0319: $32K Department of the Army Award to Vertosoft, LLC
Dia maximo licenses. Contracting activity: W2V6 USA ENG SPT CTR HUNTSVIL. Estimated completion: 2025-09-30.
$32K contract action / $32K cumulative ceiling / COMPETITION NOT STATED / 2025-09-30 completion / W912DY W2V6 USA ENG SPT CTR HUNTSVIL
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W912DY-24-F-0319 (unhyphenated: W912DY24F0319) · Parent Vehicle: W52P1J-20-D-0067 |
|---|---|
| Prime Contractor (Awardee) |
Vertosoft, LLC
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $49.4M obligated across 91 contracts
|
| Obligated Amount | $31,577 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $31,577 |
| USAspending / FPDS Obligation History | Base Record Obligated: $31,577 (signed 2024-09-17, latest FPDS action 2025-04-30) · 15 Issued Delivery/Task Order(s) totaling $34,158,440 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W912DY: W2V6 USA ENG SPT CTR HUNTSVIL |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7A21 (It And Telecom - Business Application Software (Perpetual License Software)) · NAICS 511210 (Software Publishers) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2025-09-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W912DY24F0319)
Dia maximo licenses
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Vertosoft, LLC
- Delivery Runway: Active through 2025-09-30
- Requirement Scope: Dia maximo licenses
- Federal Supply Class: PSC 7A21 (It And Telecom - Business Application Software (Perpetual License Software))
- BD Action: Reference Prime Contract W912DY-24-F-0319 when contacting Vertosoft, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W912DY (W2V6 USA ENG SPT CTR HUNTSVIL)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under W912DY-24-F-0319 (15 shown, $34.2M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W912HQ26FA094 | $9.8M | Vertosoft, LLC | 2026-05-14 / 2026-05-14 | 2028-06-29 | Cio/g6 - s26-0071 edw tech refresh - technical refresh solution to replace end of life (eol) ibm netezza performance server (nps) hardware and software. |
| HQ042323F0035 | $6.0M | Vertosoft, LLC | 2022-12-16 / 2025-12-05 | 2027-12-15 | International businness machines cognos unlimited license |
| W9124D25FA043 | $3.3M | Vertosoft, LLC | 2025-04-16 / 2025-04-16 | 2026-03-31 | This requirement is for the renewal of ibm software in support of the u.s. ARMY human resources command (hrc), fort knox, kentucky. |
| W91RUS24F0027 | $3.0M | Vertosoft, LLC | 2023-12-20 / 2023-12-20 | 2023-12-31 | Netcool renewal |
| W15QKN24F0075 | $2.9M | Vertosoft, LLC | 2023-12-15 / 2026-04-21 | 2028-12-31 | Ibm cognos and planning analytics software |
| W91CRB26FA053 | $2.0M | Vertosoft, LLC | 2025-12-18 / 2025-12-18 | 2026-12-25 | Collibra chess buy |
| W9124D26FA174 | $1.4M | Vertosoft, LLC | 2026-04-16 / 2026-04-16 | 2027-03-31 | Commercial ibm software licenses and subscriptions. this supports the hrc and is essential for maintaining the operational readiness of their enterprise data warehouse, application development environments, and secure data transfer ... |
| W91QF425FA187 | $1.3M | Vertosoft, LLC | 2025-09-22 / 2025-09-22 | 2026-09-29 | Cac cdao ai data modernization |
| W9133L26FA032 | $1.1M | Vertosoft, LLC | 2026-05-27 / 2026-05-27 | 2029-05-31 | This effort is to renew ibm tririga software licenses for the existing ibm tririga application requirements managed by the ngb-arng-g9. |
| W912HQ25F0047 | $799K | Vertosoft, LLC | 2025-02-07 / 2025-03-10 | 2030-02-13 | Hq - real estate - ibm tririga licenses in support of remis modernization |
| W9124D26FA160 | $782K | Vertosoft, LLC | 2026-03-31 / 2026-03-31 | 2027-03-31 | This requirement is for the renewal of ibm software in support of the u.s. ARMY recruiting command (usarec), fort knox, kentucky with a period of coverage 1 apr 2026 to 31 mar 2027. |
| W91CRB24F5108 | $631K | Vertosoft, LLC | 2024-07-01 / 2025-12-17 | 2029-06-30 | Cast imaging software license subscriptions, maintenance, and support. |
| W911S025F0101 | $469K | Vertosoft, LLC | 2025-01-29 / 2025-01-29 | 2026-02-28 | Ibm and hcl connections for ARMY career tracker maintenance |
| W911S024F0115 | $406K | Vertosoft, LLC | 2024-02-14 / 2024-02-14 | 2025-02-28 | Ibm and hcl software for ARMY career tracker maintenance. |
| W9124J23F0181 | $296K | Vertosoft, LLC | 2023-09-29 / 2025-07-29 | 2028-09-28 | Diligent highbond solution software for imcom |
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 Vertosoft, LLC Supply Chain / Small Business Liaison referencing contract W912DY-24-F-0319.
Recent Contract Actions from Buying Office W912DY (W2V6 USA ENG SPT CTR HUNTSVIL)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-25 | W912DY-26-C-A034 | Pond Constructors | $12.6M | Jan 1, 2031 | Pond Constructors wins $12.6M contract for preventive and corrective maintenance on capitalized petroleum facilities. U.S. Army Corps of Eng... |
| 2026-09-23 | W912DY-26-C-A065 | - | $10.7M | Mar 24, 2032 | Steele's Garage Door Repair wins $10.7M contract for non-personal facilities maintenance and services. U.S. Army Corps of Engineers' Enginee... |
| 2026-09-04 | W912DY-26-F-A355 | Allsteel | $10.4M | May 7, 2027 | Allsteel wins $10.4M contract for administrative office furniture, including panel systems, wood furniture, fixtures and equipment. U.S. Arm... |
| 2026-08-26 | W912DY-26-D-A038 | AECOM Technical Services | $30.7M | Aug 25, 2031 | AECOM Technical Services wins $30.7M contract for maintenance and support of the Remedial Action Cost Engineering and Requirements. U.S. Arm... |
| 2026-08-12 | W912DY-26-F-A067 | - | $0 | - | Correction to an earlier M.C Dean award. . |
| 2026-08-10 | W912DY-26-F-A067 | M.C Dean | $92.4M | Aug 4, 2026 | M.C Dean wins $92.4M contract. U.S. Army Corps of Engineers' Engineering and Support Center work through Aug 4, 2026. |
| 2026-08-04 | W912DY-26-D-A035 | C.H. Guernsey & | $48.1M | Jul 31, 2031 | C.H. Guernsey & wins $48.1M contract for Army Utility Program policy assistance, program management support, utility system evaluations. U.S... |
| 2026-06-29 | W912DY-26-C-A031 | Pond Constructors | $16.0M | Jun 29, 2030 | Pond Constructors wins $16.0M contract for preventive and corrective maintenance. U.S. Army Corps of Engineers' Engineering and Support Cent... |
Other Recent Department of War Awards to Vertosoft, LLC
| Date | Contract (PIID) | Branch | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-05-15 | W912HQ-26-F-A094 | Army | $9.8M | Jun 29, 2027 | Vertosoft wins $9.8M contract for a technical refresh solution to replace end-of-life IBM Netezza Performance Server hardware. U.S. Army Cor... |
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.
FOIA Note: Automated FOIA drafting is disabled for W912DY-24-F-0319 (intelligence or special-operations buyer). You can contact Army Contracting Command (ACC) FOIA Officer directly via https://acc.army.mil/foia.html.