SP470917D0003-SP470923F0057
Delivery Order
Overview
Government Description
INCORPORATING THE CORRECT VERSION OF THE PWS
Awardee
Awarding / Funding Agency
Place of Performance
Fort Belvoir, VA 22060 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
SP470923Q1007
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 08/13/24 to 02/13/26 and the Potential Award value has increased 628% from $9,726,821 to $70,830,737.
Predecessor This appears to be a continuation of a prior contract SP470917D0022-SP470921F0034.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Michael Shannon Consulting
Predecessor This appears to be a continuation of a prior contract SP470917D0022-SP470921F0034.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Michael Shannon Consulting
Electrosoft Services was awarded
Delivery Order SP470923F0057 (SP4709-23-F-0057)
for Incorporating The Correct Version Of The Pws
worth up to $70,830,737
by DCSO Philadelphia
in August 2023.
The contract
has a duration of 2 years 6 months and
was awarded
full & open
with
NAICS 541519 and
PSC DA01
via subject to multiple award fair opportunity acquisition procedures with 117 bids received.
As of today, the Delivery Order has a total reported backlog of $50,850,041 and funded backlog of $50,850,041.
This contract was awarded through vehicle Defense Logistics Agency J6 Enterprise Technology Services (DLA JETS).
Status
(Open)
Last Modified 8/22/25
Period of Performance
8/11/23
Start Date
8/13/25
Current End Date
2/13/26
Potential End Date
Obligations and Backlog
$20.0M
Total Obligated
$70.8M
Current Award
$70.8M
Potential Award
$50.9M
Funded Backlog
$50.9M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
SP470917D0003-SP470923F0057
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for SP470917D0003-SP470923F0057
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $4,051,600 | 12,217.5 | 5.9 | $331.62 |
Subcontract Awards
Disclosed subcontracts for SP470917D0003-SP470923F0057
Transaction History
Modifications to SP470917D0003-SP470923F0057
People
Suggested agency contacts for SP470917D0003-SP470923F0057
Competition
Number of Bidders
117
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Commercial Service
Awardee UEI
RU8BMGV411D8
Awardee CAGE
1UB58
Agency Detail
Awarding Office
SP4709 DCSO PHILADELPHIA
Funding Office
SP4709
Created By
jan.hegedus@sp4709.dla
Last Modified By
jan.hegedus@sp4709.dla
Approved By
jan.hegedus@sp4709.dla
Legislative
Legislative Mandates
None Applicable
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Modified: 8/22/25