AWARDDELIVERY ORDERSmall business
Delivery order SP470924F0099COMPTECH COMPUTER TECHNOLOGIES, INC.
Overview
Award facts
- Net obligations
- $1.62M
- $1,617,008of $1.62M potential value
- Period of performance
- Sep 20, 2024 to Sep 29, 2026
- Ended
- Modifications
- 2
- Latest action Sep 16, 2025
- Contract type
- Delivery order
- PIID SP470924F0099
Description of requirement
DLA EXERCISE PLANNING SUPPORT J353 TASK ORDER AWARD
Dates and value
- Award date
- Signed on Sep 20, 2024
- Potential end of performance
- Sep 29, 2027
- Current value
- $1,617,008Base and exercised options
- Potential value (if all options are exercised)
- $1,617,008
- Parent contract vehicle
- SP470917D0042 (IDC, multiple award) — 39 orders recorded under it
Obligations by fiscal year of action
- FY2025: $1,085,790
- FY2024: $531,219
Total across 2 fiscal years: $1,617,008
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 16, 2025. 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
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DCSO PHILADELPHIA
- Funded by
- Department of Defense
- Defense Logistics Agency
- DO NOT SHIP MATERIEL/MROS TO DODAAC
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)
- DF01IT AND TELECOM - IT MANAGEMENT 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
- SP470924Q2015(as reported)
- Solicitation date
- Aug 12, 2024
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
- Sep 20, 2024Base obligation at award: $531,219
- Latest action
- Sep 16, 2025 — Option exercisedModification P00002; obligation change +$547,741
- Latest substantive action
- Sep 16, 2025 — Option exercisedModification P00002; obligation change +$547,741
- Actions by type
- Base award1
- Option exercised2
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
- $547,741
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
- SL4701