Task 3

Ended Awarded Last action

Contract number
SP470923F0001
Awardee
Awarding agency
Obligated
$18,497,119

Award facts

Opportunity
  • SP470922Q1023 Solicitation number
Contract value 100% obligated
$18,497,119.11 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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 P00009 · Distribution standard systems (DSS) sustainment support services ULO MOD -$43,180
Change Order P00008 $46,115
Funding Only Action P00007 -$32,336
Exercise an Option P00006 · Distribution standard systems (DSS) sustainment support services $6,247,025
Funding Only Action P00005 · Distribution standard systems (DSS) sustainment support services - deob -$39,368
Change Order P00004 · Distribution standard systems (DSS) sustainment support services P00004 - increase travel clin $50,000
Exercise an Option P00003 · Distribution standard systems (DSS) sustainment support services - option 1 $6,155,607
Change Order P00001 · 8509470369! Add $48,000 in travel to clin $48,000
Original award 8509470369 ! Task 3 $6,065,256

About this award

The Land and Maritime organization within the Defense Department issued a firm fixed-price delivery order to Information Technology Strategies, Inc. on November 1, 2022, with a ceiling value of $18.5 million, under the DLA JETS parent IDIQ. The parent is described in the source as Joint Enterprise Technology Services. The prime is an SBA-certified women-owned small business, and the order was issued with no set-aside.

The order is Task 3 for Distribution Standard System (DSS) sustainment support services. Work is performed at Fort Belvoir, VA 22060. The period of performance ends October 31, 2023.

Service Contract Inventory data reports invoiced labor of $5.5 million in FY2023, $6.2 million in FY2024, and $6.2 million in FY2025. Labor footprint was 42.4, 68.0, and 46.2 FTEs, and 88,088, 141,504, and 96,096 contractor hours, respectively. Derived government-paid rates were $62.65, $43.51, and $64.46 per hour. These are blended prime-and-subcontractor figures that the source treats as approximate. In FY2025, one subcontractor was reported, with 47% of contractor hours subcontracted out, and the awardee is reported in a prime role.

Quick answers

Who was awarded contract SP470923F0001?

SP470923F0001 was awarded to Information Technology Strategies, Inc. by Land and Maritime (Defense Logistics Agency) on November 1, 2022.

How much is contract SP470923F0001 worth?

The government has obligated $18,497,119 on SP470923F0001.

Is contract SP470923F0001 an order under another contract?

Yes. SP470923F0001 is a delivery order under SP470917D0054, an indefinite delivery contract, on DLA JETS.

Was contract SP470923F0001 competed?

The extent of competition for SP470923F0001 was full and open competition. The government received 117 offers.

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