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SP470925F0042 | Contract Award | G2X

DLA CENTER OF PARTS ACTIVITY (COPA) SERVICES

Award ID:SP470925F0042Ref ID:SP470924D0009Award Type:Delivery OrderAwarding Agency: DEFENSE LOGISTICS AGENCY

Average Annual Spend

$896,066

Average obligated amount per year since period start.

Burn Rate

21%

Portion of total contract value already obligated.

Subcontracting Percentage

4%

Share of total value represented by subawards.

Months to Expiration

1

Estimated months remaining until end of performance.

Description

DLA CENTER OF PARTS ACTIVITY (COPA) SERVICES

Overview

Task Order Obligations and Backlog

Total Obligated: $896,066

Total Contract Value: $4,258,910

Burn Rate: 21%

Period of Performance

Start Date: Mar 24, 2025

End Date:

Mar 23, 2026

97% of period elapsed

Additional Information

Awardee

ELECTROSOFT SERVICES, LLC

UEI: RU8BMGV411D8

Awarding Agency

DEFENSE LOGISTICS AGENCY

Code: 97AS

Funding Agency

DEFENSE LOGISTICS AGENCY

Code: 97AS

Unique Award Key

Procurement Instrument Identifier (PIID): SP470925F0042
Submitting Agency Identifier Code: 97AS
Parent Award ID (Parent PIID): SP470924D0009
Parent Agency Name: —

Period of Performance

Start Date: Mar 24, 2025
End Date: Mar 23, 2026
Potential End Date: Mar 23, 2026

Acquisition Details

Product or Service Code (PSC): DF01
North American Industry Classification System (NAICS) Code: 541519
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: DCSO PHILADELPHIA

Competition Details

Contract Activity Over Time

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Modification History

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Profiles

ELECTROSOFT SERVICES, LLCCompany profile, pipeline fit, and intel

DEFENSE LOGISTICS AGENCYAgency profile with spend trends and priorities

NAICS 541519Market profile, competitors, and activity

PSC DF01Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

Mar 14, 2025

Number of Offers Received

12

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

N

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: No
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: No

SP470924D0009Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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