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SP470124F0198 | Contract Award | G2X

SOFTWARE RENEWAL IN SUPPORT OF THE DLA FED MALL PROGRAM

Award ID:SP470124F0198Ref ID:GS35F688GAAward Type:Delivery OrderAwarding Agency: DEFENSE LOGISTICS AGENCY

Average Annual Spend

$147,777

Average obligated amount per year since period start.

Burn Rate

32%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

16

Estimated months remaining until end of performance.

Description

SOFTWARE RENEWAL IN SUPPORT OF THE DLA FED MALL PROGRAM

Overview

Task Order Obligations and Backlog

Total Obligated: $295,554

Total Contract Value: $923,552

Burn Rate: 32%

Period of Performance

Start Date: Jul 1, 2024

End Date: Jun 30, 2027

56% of period elapsed

Additional Information

Awardee

VERTOSOFT, LLC

UEI: Y7D5MXRU2839

Awarding Agency

DEFENSE LOGISTICS AGENCY

Code: 97AS

Funding Agency

DEFENSE LOGISTICS AGENCY

Code: 97AS

Unique Award Key

Procurement Instrument Identifier (PIID): SP470124F0198
Submitting Agency Identifier Code: 97AS
Parent Award ID (Parent PIID): GS35F688GA
Parent Agency Name: —

Period of Performance

Start Date: Jul 1, 2024
End Date: Jun 30, 2026
Potential End Date: Jun 30, 2027

Acquisition Details

Product or Service Code (PSC): 7A20
North American Industry Classification System (NAICS) Code: 518210
Cost or Pricing Data: N
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: DCSO PHILADELPHIA
Funding Department: DEPT OF DEFENSE
Funding Office: DEFENSE SUPPLY CENTER COLUMBUS, DLA

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

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Profiles

VERTOSOFT, LLCCompany profile, pipeline fit, and intel

DEFENSE LOGISTICS AGENCYAgency profile with spend trends and priorities

NAICS 518210Market profile, competitors, and activity

PSC 7A20Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

May 24, 2024

Number of Offers Received

5

Extent Competed

Full and Open Competition

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

Y

Small Business Competitiveness Demonstration Program

N

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: No
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

GS35F688GAParent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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