Ecwm

Ended Awarded Last action

Contract number
SP470923F0040
Awardee
Awarding agency
Obligated
$8,172,584

Award facts

Opportunity
  • SP470923Q1002 Solicitation number
Contract value 68% obligated
  • $11,837,099.27 Current, with exercised options
  • $12,006,788.87 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Headquarters Defense Logistics Agency, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
SUGARCRK TWP, OH 45458, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00016 · Ecwm comptech, ULO MOD -$3,093
Other Administrative Action P00011 $0
Exercise an Option P00012 $4,511,162
Change Order P00013 · Ecwm comptech, P00011 is for continuation of contract, deobligates OY2 funds for continuation of contract via SP470925F0045 $0
Funding Only Action P00014 $0
Other Administrative Action P00015 · Ecwm comptech, incremental funding for transition clins $0
Exercise an Option P00008 · Enterprise contract writing module (ECWM) ) - exercised OY2 travel add. P0005- add travel clin P0006- updated line of accounting information for travel clin… $1,693,292
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Supplemental Agreement for work within scope P00005 $8,100
Other Administrative Action P00004 · Enterprise contract writing module (ECWM) ) DLA configuration and integration support P0004- update payment office $0
Other Administrative Action P00003 · Enterprise contract writing module (ECWM) P0003- update payment office $0
Exercise an Option P00002 · Ecwm P0002- exercise option 1 $1,630,656
Exercise an Option P00001 · 8509973522 ! Ecwm P0001 update payment office $0
Original award 8509973522 ! Ecwm $332,467
Show all 15

About this award

Written by GovTribe AI ·

Headquarters, Defense issued a delivery order with a $12.0 million ceiling to Comptech Computer Technologies, Inc. on June 26, 2023, under the DLA JETS parent IDIQ. The prime is a Black American-owned, minority-owned small disadvantaged business. The order is firm-fixed-price and covers work described as "ECWM COMPTECH, ULO MOD." Place of performance is SUGARCRK TWP, OH 45458, and the ultimate completion date is September 27, 2025. No set-aside was used.

The Service Contract Inventory data for FY2025 shows $1.7 million invoiced across 7.4 FTEs and 15,363 contractor hours, with the awardee in a prime role. The derived government-paid rate is $108.65 per hour, which the source describes as a blended prime and subcontractor figure and approximate. One subcontractor was reported, and 37% of contractor hours were subcontracted out.

Quick answers

Who was awarded contract SP470923F0040?

SP470923F0040 was awarded to Comptech Computer Technologies, Inc. by Land and Maritime (Defense Logistics Agency) on June 26, 2023.

How much is contract SP470923F0040 worth?

The government has obligated $8,172,584 on SP470923F0040. Its current value, with exercised options, is $11,837,099. Its potential value, with all options, is $12,006,789.

Which agency awarded contract SP470923F0040?

Land and Maritime (Defense Logistics Agency) awarded SP470923F0040, with funding from Headquarters (Defense Logistics Agency).

Is contract SP470923F0040 an order under another contract?

Yes. SP470923F0040 is a delivery order under SP470917D0042, an indefinite delivery contract, on DLA JETS.

Was contract SP470923F0040 competed?

The extent of competition for SP470923F0040 was full and open competition. The government received 3 offers.

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