AWARDDELIVERY ORDERSmall business
Delivery order SP470923F0053COMPTECH COMPUTER TECHNOLOGIES, INC.
Overview
Award facts
- Net obligations
- $4.15M
- $4,148,091of $4.15M potential value
- Period of performance
- Sep 18, 2023 to Apr 17, 2026
- Ended
- Modifications
- 6
- Latest action Apr 1, 2026
- Contract type
- Delivery order
- PIID SP470923F0053
Description of requirement
8510033980!DLA WIDE AREA NETWORK (WAN) SUPPORT SERVICES
Dates and value
- Award date
- Signed on Jul 26, 2023
- Current value
- $4,148,091Base and exercised options
- Potential value (if all options are exercised)
- $4,148,091
- Parent contract vehicle
- SP470917D0042 (IDC, multiple award) — 39 orders recorded under it
Obligations by fiscal year of action
- FY2026: $158,246
- FY2025: $1,740,786
- FY2024: $1,504,318
- FY2023: $744,742
Total across 4 fiscal years: $4,148,091
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 1, 2026. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Defense Logistics Agency
- DCSO PHILADELPHIA
- Funded by
- Department of Defense
- Defense Logistics Agency
- DCSO PHILADELPHIA
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fort Belvoir, Fairfax County, Virginia 22060-6221
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- DG01IT AND TELECOM - NETWORK 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
- 117
Solicitation and notices
- Solicitation ID
- SP470923Q0018(as reported)
- Solicitation date
- Jul 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
- Jul 26, 2023Base obligation at award: $744,742
- Latest action
- Apr 1, 2026 — Other administrative actionModification P00006; administrative: no change in scope or value
- Latest substantive action
- Mar 17, 2026 — Change orderModification P00005; obligation change +$158,246
- Actions by type
- Base award1
- Change order2
- Option exercised2
- Other administrative action2
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
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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP4709
- Treasury accounts
- 097-X-4930-005
- Object classes
- 25.8: Subsistence and support of persons
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression