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AWARDDELIVERY ORDERSmall business

Delivery order SP470924F0016ELECTROSOFT SERVICES, LLC

Overview

Award facts

Net obligations
$1.70M
$1,702,452of $1.70M potential value
Period of performance
Oct 24, 2023 to Oct 23, 2026
Ended
Modifications
4
Latest action Aug 12, 2025
Contract type
Delivery order
PIID SP470924F0016

Description of requirement

LOGDRMS TECHNICAL SUPPORT AND MAINTENANCE

Dates and value

Award date
Signed on Dec 21, 2023
Potential end of performance
Oct 22, 2026
Current value
$1,702,452Base and exercised options
Potential value (if all options are exercised)
$1,702,452
Parent contract vehicle
SP470917D0003 (IDC, multiple award) — 37 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $1,145,914
  • FY2024: $556,539

Total across 2 fiscal years: $1,702,452

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 12, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameELECTROSOFT SERVICES, LLC
LocationRESTON, VA
UEIRU8BMGV411D8
CAGE code1UB58
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyELECTROSOFT SERVICES LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)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. DCSO PHILADELPHIA
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Belvoir, Fairfax County, Virginia 22060-6242
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
DD01IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
117

Solicitation and notices

Solicitation ID
SP470923Q1040(as reported)
Solicitation date
Sep 24, 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
Dec 21, 2023Base obligation at award: $556,539
Latest action
Aug 12, 2025 — Option exercisedModification P00003; obligation change +$575,401
Latest substantive action
Aug 12, 2025 — Option exercisedModification P00003; obligation change +$575,401
Latest funding action
Aug 12, 2025 — Funding onlyModification P00004; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised2
  • Funding only1
  • Other administrative action1
5 actions recorded, Dec 21, 2023 to Aug 12, 2025; 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
$575,401
Latest action: change in base and all options
$575,401

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
5

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP4709
Treasury accounts
  • 097-X-4930-005
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression