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SP470917D0054-SP470923F0001

Delivery Order

Overview

Government Description
Task 3. This Award Provides Distribution Standard Systems (DSS) Sustainment Support Services.
Awardee
Information Technology Strategies
Awarding / Funding Agency
DCSO Philadelphia [DoD - DLA - DCSO]
NAICS
541519 - Other Computer Related Services
PSC
DF01 - IT And Telecom - IT Management Support Services (Labor)
Place of Performance
Fort Belvoir, VA 22060 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity (Parent Award)
EFO for EAS Additional Support (SP4709-22-F-0085P00012)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 10/31/23 to 10/31/25 and the Potential Award value has increased 51% from $12,268,863 to $18,540,299.
Successor The following contract appears to have succeeded this one SP470917D0106-SP470923F0093.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: 22nd Century Technologies
Information Technology Strategies was awarded Delivery Order SP470923F0001 (SP4709-23-F-0001) for Distribution Standard Systems (DSS) Sustainment Support Services worth up to $18,540,299 by DCSO Philadelphia in November 2022. The contract has a duration of 3 years and was awarded through solicitation SP470922Q1023 full & open with NAICS 541519 and PSC DF01 via subject to multiple award fair opportunity acquisition procedures with 117 bids received. This contract was awarded through vehicle Defense Logistics Agency J6 Enterprise Technology Services (DLA JETS).

Status
(Complete)

Last Modified 5/16/25
Period of Performance
11/1/22
Start Date
10/31/25
Current End Date
10/31/25
Potential End Date
100% Complete

Obligations
$18.5M
Total Obligated
$18.5M
Current Award
$18.5M
Potential Award
100% Funded

Award Hierarchy

Vehicle

Defense Logistics Agency J6 Enterprise Technology Services (DLA JETS)

Indefinite Delivery Contract

SP470917D0054

Delivery Order

SP470917D0054-SP470923F0001

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to SP470917D0054-SP470923F0001

Labor Services Billing

Annual labor billing rates and FTE reported for SP470917D0054-SP470923F0001

Year Services Invoiced Hours FTE Blended Rate
2023 $5,518,568 88,088.0 42.4 $62.65
2024 $6,156,912 141,504.0 68.0 $43.51

Subcontract Awards

Disclosed subcontracts for SP470917D0054-SP470923F0001

Transaction History

Modifications to SP470917D0054-SP470923F0001

People

Suggested agency contacts for SP470917D0054-SP470923F0001

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
Services
IT Commercial Item Category
Commercial Service
Awardee UEI
LBP9NHTYELK3
Awardee CAGE
4PRV8
Agency Detail
Awarding Office
SP4709 DCSO PHILADELPHIA
Funding Office
SP4709
Created By
jenna.greensweig@sp4709.dla
Last Modified By
jenna.greensweig@sp4709.dla
Approved By
jenna.greensweig@sp4709.dla

Legislative

Legislative Mandates
None Applicable
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Representative
Donald Beyer

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Department of Defense Working Capital Fund, Defense (097-4930) Department of Defense-Military Advisory and assistance services (25.1) $14,681,940 100%
Modified: 5/16/25