Enterprise service delivery III (ESD III)
Active Awarded Last action
- Contract number
- SP470924F0096
- Awardee
-
Comptech Computer Technologies, Inc. UEI D5CCM1PF7WW5
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $51,900,019
Award facts
- Opportunity
-
- SP470924Q0012 Solicitation number
- Contract value 67% obligated
-
- $51,900,018.72 Current, with exercised options
- $77,988,808.80 Potential, with all options
- Completion date 90% complete
- Current and potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- PSC
- DE01 IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 117 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Belvoir, VA 22060, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$70,995 | |
| Change Order | $805,097 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $136,000 | |
| Exercise an Option | $26,718,472 | |
| Change Order | -$26,963 | |
| Other Administrative Action | $0 | |
| Change Order | $116,922 | |
| Other Administrative Action | $0 | |
| Change Order | $288,456 | |
| Other Administrative Action | $0 | |
| Change Order | $309,288 | |
| Funding Only Action | $23,623,743 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 15
About this award
The Department of Defense, Land and Maritime division, issued a delivery order to Comptech Computer Technologies, Inc., a Black American-owned minority small disadvantaged business, on January 3, 2025, with a ceiling value of $77.99 million and an ultimate completion date of January 2, 2027. The order is issued under the DLA JETS parent indefinite delivery contract.
Place of performance is Fort Belvoir, VA. The order covers Enterprise Service Delivery III, a firm fixed price engagement supporting IT infrastructure and enterprise service delivery operations. In FY2025, the order invoiced $16.8 million across 124 FTEs and 258,248 contractor hours at a derived government-paid rate of $65.19 per hour. Subcontractors performed 71% of contractor hours, with five named subcontractors engaged in this fiscal year.
Quick answers
Who was awarded contract SP470924F0096?
SP470924F0096 was awarded to Comptech Computer Technologies, Inc. by Land and Maritime (Defense Logistics Agency) on January 3, 2025.
How much is contract SP470924F0096 worth?
The government has obligated $51,900,019 on SP470924F0096. Its potential value, with all options, is $77,988,809.
Is contract SP470924F0096 an order under another contract?
Yes. SP470924F0096 is a delivery order under SP470917D0042, an indefinite delivery contract, on DLA JETS.
Was contract SP470924F0096 competed?
The extent of competition for SP470924F0096 was full and open competition. The government received 117 offers.
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