Enterprise Service Delivery III (ESD III) Increased Support
Awarded Limited / Sole Source Justification Posted
- Solicitation number
- SP4709-24-F-0096_P00007
- Agency
-
Defense Logistics Agency
Department of Defense
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- SP4709-17-D-0042-SP4709-24-F-0096 Federal contract award
- 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)
- Place of performance
- Ohio 45458, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency (DLA) has issued a Limited / Sole Source Justification Notice for a task order modification under the CompTechs J6 Enterprise Technology Services (JETS) IDIQ contract. The modification authorizes temporarily increasing End User/Desktop and IT Asset Management Support to facilitate a large-scale equipment relocation for approximately 1,650 DLA Aviation users in Richmond, VA, scheduled between September 1-30, 2025. CompTech will provide on-site support involving the disassembly and reassembly of IT equipment, including monitors, docking stations, zero clients, and related peripherals, requiring nine Basic Computer Operators, three Inventory Management personnel, and four Project Managers to oversee the daily relocation of approximately 55 moves per day. The justification for the sole source action is based on the urgency of the move and CompTech's existing familiarity with the site's operations, with the government planning to conduct market research for competing future requirements before the current contract options expire on January 2, 2027. While specific award values were not disclosed, the modification represents a time-limited, targeted approach to managing a complex IT equipment relocation project.
Notice text
Temporarily increase desktop and asset management support to facilitate a one-time equipment relocation effort in
Richmond, VA, scheduled between September 1, 2025 through September 30, 2025.
Awarded contract SP4709-17-D-0042 to unknown vendor for unknown amount on 2025-04-23.
Files
| File | Type | Posted |
|---|---|---|
| EFO - SP4709-24-F-0096 - Richmond - Redacted.pdf |
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