The Department of the Army awarded an Indefinite Delivery Contract (IDC), the Information Technology Enterprise Solutions-Software 2 (ITES-SW2), to multiple contractors, including Vertosoft, LLC, a for-profit limited liability company and self-certified HUBZone joint venture. The $13 billion ITES-SW2 IDIQ supports the procurement of a wide range of commercial off-the-shelf (COTS) software solutions, maintenance, related incidental services, and hardware to satisfy the Army's and other DoD agencies' enterprise infrastructure and information infrastructure requirements globally. Under the ITES-SW2 IDIQ, Vertosoft has received numerous delivery orders to provide software products, licenses, and maintenance from vendors such as IBM, HCL, Red Hat, DataRobot, and Workiva. The awarded task orders, valued at over $100 million, support the Army's and other DoD agencies' initiatives in areas like technology modernization, cybersecurity, and data analytics. Some orders are set aside for small businesses, while others are unrestricted. Vertosoft also acts as a subcontractor, providing software and services to prime contractors on large IDIQ contracts.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00008 | Other Administrative Action | $0 | 10/8/24 | |
| P00007 | Other Administrative Action | $0 | 5/8/24 | |
| P00005 | Supplemental Agreement for work within scope | $0 | 7/19/23 | |
| P00004 | Other Administrative Action | $0 | 6/23/23 | |
| P00003 | Other Administrative Action | $0 | 11/17/22 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order W52P1J20D0067-W52P1J21F0423 | Vertosoft, LLC | $1.4m | 8/1/21 | 7/31/23 | 8/25/22 | |
Delivery Order W52P1J20D0067-W56HZV21FL085 | Vertosoft, LLC | $38.9k | 3/4/21 | 3/5/21 | 3/4/21 | |
Delivery Order W52P1J20D0067-W912LP22F0024 | Vertosoft, LLC | $16.3k | 9/6/22 | 10/31/22 | 9/1/22 | |
Delivery Order W52P1J20D0067-W911S023F0082 | Vertosoft, LLC | $409.0k | 3/1/23 | 2/29/24 | 2/8/23 | |
Delivery Order W52P1J20D0067-W9124J23F0181 | Vertosoft, LLC | $803.2k | 9/29/23 | 9/28/25 | 7/17/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
ITES-SW 2 | W52P1J-19-R-0035 | Department of the Army Materiel Command Joint Munitions Command | Pre-Solicitation 1/2 | 7/31/19, 2:38 PM | |
ITES-SW 2 | W52P1J-19-R-0035 | Department of the Army Materiel Command Joint Munitions Command | Solicitation 2/2 | 8/14/19, 3:23 PM |