SP470917D0108-SP470924F0084
Delivery Order
Overview
Government Description
SAP Platform Support Services (CTA 1) Provides Support for SAP Platform Operations.
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
Est. Average FTE
238
Related Opportunity
SP470924Q1027
Analysis Notes
Amendment Since initial award the Potential Award value has increased 67% from $39,407,541 to $65,829,607.
Predecessor This appears to be a continuation of a prior contract SP470917D0042-SP470923F0024.
Unrealized Backlog This Delivery Order is complete with $26,462,866 of unfunded backlog unused.
Predecessor This appears to be a continuation of a prior contract SP470917D0042-SP470923F0024.
Unrealized Backlog This Delivery Order is complete with $26,462,866 of unfunded backlog unused.
IT Partners was awarded
Delivery Order SP470924F0084 (SP4709-24-F-0084)
for SAP Platform Support Services (CTA 1)
worth up to $65,829,607
by DCSO Philadelphia
in August 2024.
The contract
has a duration of 1 year 5 months and
was awarded
full & open
with
NAICS 541519 and
PSC DF01
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $26,462,866, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Defense Logistics Agency J6 Enterprise Technology Services (DLA JETS).
Status
(Complete)
Last Modified 10/22/25
Period of Performance
8/1/24
Start Date
1/31/26
Current End Date
1/31/26
Potential End Date
Obligations and Backlog
$39.4M
Total Obligated
$39.4M
Current Award
$65.8M
Potential Award
$0.0
Funded Backlog
$26.5M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
SP470917D0108-SP470924F0084
Subcontracts
Activity Timeline
Transaction History
Modifications to SP470917D0108-SP470924F0084
People
Suggested agency contacts for SP470917D0108-SP470924F0084
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
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
MC14E2K22EY4
Awardee CAGE
5VZB1
Agency Detail
Awarding Office
SP4709 DCSO PHILADELPHIA
Funding Office
SP4709
Created By
deno.montgomery@sp4709.dla
Last Modified By
deno.montgomery@sp4709.dla
Approved By
deno.montgomery@sp4709.dla
Legislative
Legislative Mandates
None Applicable
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Modified: 10/22/25