SP470123F0273↗
Comptech Computer Technologies, Inc received this contract from Dcso Philadelphia, Defense Logistics Agency: $1.32M obligated so far for it and telecom - it management support services (labor). Its period of performance ended 2026-09-29.
Key facts · data as of Oct 23, 2026
- Recipient
- Comptech Computer Technologies, Inc
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dcso Philadelphia (SP4701)
- Obligated to date
- $1.32M
- Potential value
- $1.32M
- Ends
- 2026-09-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award SP470123F0273, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_SP470123F0273_9700_SP470917D0042_9700
Comptech Computer Technologies, Inc: all federal awards · Department of Defense: spending · Dcso Philadelphia: what it buys · The follow-on: recompete brief
PO# 8510170316/ J353-GLOBAL POSTURE &EXPEDITIONARY SUPPO
Up for re-bid: ends 2026-09-29. Recompete brief → · Automated Storage Module (ASM) Hardware for Hill AFB ↗
What it is
- Product or service
- IT and Telecom - IT Management Support Services (Labor) (PSC DF01)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Dcso Philadelphia (SP4701)
- Competition
- Full and open competition · 117 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under SP470917D0042
- Solicitation
- SP470923Q2015
- Where the work is
- Fairfax, VA · district VA-08
Obligations by fiscal year
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
6 actions since 2023-09-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-03 | P00006 | Funding only | -$13.0K | DLA J35 GPP DE-OBLIGATION MODIFICATION |
| 2025-08-07 | P00005 | Option exercised | $444.4K | DLA J35 GPP OY2. THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO EXERCISE OPTION YEAR TWO OF TASK ORDER SP4701-23-F-0273 FOR THE DLA J35 GLOBAL POSTURE PLANNING SUPPORT. THE PERIOD OF PERFORMANCE IS SEPTEMBER 30, 2025 THROUGH SEPTEMBER 29, 2026. |
| 2024-07-31 | P00003 | Option exercised | $448.6K | DLA J353 GLOBAL POSTURE PLAN & GLOBAL EXPEDITIONARY OPTION PERIOD 1 |
| 2023-10-19 | P00002 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE FACILITY CODE FROM 000000 TO SL4703 OF THE TASK ORDER SP4701-23-F-0273. |
| 2023-10-17 | P00001 | Administrative change | $0 | DLA GLOBAL POSTURE PLAN AND GLOBAL EXPEDITIONARY REQUIREMENTS ADMIN MODIFICATION P00001. |
| 2023-09-27 | 0 | $440.1K | PO# 8510170316/ J353-GLOBAL POSTURE &EXPEDITIONARY SUPPO |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗