SP470921F0037↗

Partnet, Inc received this contract from Dcso Philadelphia, Defense Logistics Agency: $1.07M obligated so far for it and telecom - service delivery support services: itsm, operations center, project/pm (labor). Its period of performance ended 2024-08-29.

Key facts · data as of Oct 28, 2026

Recipient
Partnet, Inc
Awarding agency
Defense Logistics Agency (Department of Defense)
Contracting office
Dcso Philadelphia (SP4709)
Obligated to date
$1.07M
Potential value
$2.42M
Ends
2024-08-29

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.

Cite this page: SpendQuery, Award SP470921F0037, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_SP470921F0037_9700_SP470917D0038_9700

8507972996!JETS IT SYSTEM SUPPORT

Delivery Order · Defense Logistics Agency · to Partnet, Inc (UEI Z9XYNHXCZ8Y7) · data as of 2026-10-28

Obligated to date$1.07M8 actions
Current value$2.42Mwith options exercised
Period2021-03-01 → 2024-08-29current end date

What it is

Product or service
IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/Pm (Labor) (PSC DD01)
Industry
Other Computer Related Services (NAICS 541519)
Contracting office
Dcso Philadelphia (SP4709)
Competition
Full and open competition · 117 offers received
Pricing
Firm fixed price
How it was bought
Multiple-award IDIQ · under SP470917D0038
Solicitation
SP470921Q1018
Where the work is
Fairfax, VA · district VA-08

Obligations by fiscal year

FY2023$716.3K
FY2024$354.2K

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

8 actions since 2023-01-23. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2024-08-20P00010Funding only-$7.0KFEDMALL PROGRAM MANAGEMENT SUPPORT SERVICES
2024-07-31P00009Option exercised$60.2KFEDMALL PROGRAM MANAGEMENT SUPPORT SERVICES
2024-05-23P00008Option exercised$120.4KFEDMALL PROGRAM MANAGEMENT OFFICE SUPPORT EXTENDING FROM 01 JUN 2024 TO 31 JULY 2024
2024-03-07P00007Option exercised$120.4KFEDMALL PROGRAM MANAGEMENT OFFICE SUPPORT EXTENDING FROM 01 APR 2024 TO 31 MAY 2024 8507972996
2024-02-29P00006Option exercised$17.7KFEDMALL PROGRAM MANAGEMENT OFFICE SUPPORT -8 EXTENSION ADDITIONAL FUNDS
2024-02-28P00005Option exercised$42.5KFEDMALL PROGRAM MANAGEMENT OFFICE SUPPORT -8 EXTENSION
2023-02-27P00004Change order-$13.0K8507972996! DE-OBLIGATE TRAVEL FUNDS FOR THE BASE AND OPTION 1 PERIODS.
2023-01-23P00003Option exercised$729.3K8507972996!EXERCISE OPTION PERIOD 2 UNDER THE TASK ORDER

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗