SP470113F1098↗

Name: SP470113F1098: Igf::ot::igf - Sap Enterprise Maintenance
Creator: SpendQuery

IGF::OT::IGF - SAP ENTERPRISE MAINTENANCE

Delivery Order · Defense Logistics Agency · to Advantaged Solutions, LLC (UEI WD8KKTRJWAZ3) · data as of 2026-09-30

Obligated to date-$5991 action

Current value$18.36Mwith options exercised

Period2013-09-01 → 2015-08-31current end date

What it is

Product or service: IT and Telecom- IT Strategy and Architecture (PSC D307)
Industry: Software Publishers (NAICS 511210)
Contracting office: Dcso Philadelphia (SP4701)
Competition: Full and open competition · 1 offer received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS35F0926R
Where the work is: Fairfax, VA · district VA-08

Obligations by fiscal year

FY2023-$599

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2023-02-08. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-02-08	P00008	Funding only	-$599	MOD P00008 ULO MODIFICATION

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗