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AWARDDELIVERY ORDERSmall business

Delivery order SP470923F0040COMPTECH COMPUTER TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$8.17M
$8,172,584of $12.01M potential value
Outlays (paid to date)
$113.4K
$113.4K paid of $8.17M obligated$113,402
Period of performance
Jun 26, 2023 to Sep 27, 2025
Ended
Modifications
14
Latest action Jul 27, 2026
Contract type
Delivery order
PIID SP470923F0040

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

8509973522!ECWM

Dates and value

Award date
Signed on Jun 26, 2023
Current value
$11,837,099Base and exercised options
Potential value (if all options are exercised)
$12,006,789
Parent contract vehicle
SP470917D0042 (IDC, multiple award) — 39 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$3,093 (de-obligation)
  • FY2025: $4,511,162
  • FY2024: $1,701,392
  • FY2023: $1,963,123

Total across 4 fiscal years: $8,172,584

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 27, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameCOMPTECH COMPUTER TECHNOLOGIES, INC.
LocationDAYTON, OH
UEID5CCM1PF7WW5
CAGE code3HF12
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOMPTECH COMPUTER TECHNOLOGIES INC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO PHILADELPHIA
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DO NOT SHIP MATERIEL/MROS TO DODAAC
Funded from
Software and digital technology pilot programs; UndistributedProgram activities021-2040, 097-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Dayton, Montgomery County, Ohio 45458-1889
Congressional district (place of performance)
OH-10As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
DA01IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
SP470923Q1002(as reported)
Solicitation date
Jun 26, 2023

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Yes
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 26, 2023Base obligation at award: $332,467
Latest action
Jul 27, 2026 — Funding onlyModification P00016; obligation change -$3,093; funding only: changes obligations, not scope
Latest substantive action
Mar 27, 2025 — Change orderModification P00013
Latest funding action
Jul 27, 2026 — Funding onlyModification P00016; obligation change -$3,093; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action6
  • Option exercised4
  • Funding only2
  • Supplemental agreement (within scope)1
  • Change order1
15 actions recorded, Jun 26, 2023 to Jul 27, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$3,093
Latest action: change in base and all options
-$3,093

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Commercial serviceE
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4709
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SL4701
Treasury accounts
  • 021-2023/2024-2040-000
  • 097-2023/2023-0100-000
  • 097-2024/2024-0100-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.1: Advisory and assistance services
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression