SP470923F0015↗

Partnet, Inc received this contract from Dcso Philadelphia, Defense Logistics Agency: $2.65M obligated so far for it and telecom - business application/application development support services (labor). Its period of performance ended 2026-04-10.

Key facts · data as of Oct 23, 2026

Recipient
Partnet, Inc
Awarding agency
Defense Logistics Agency (Department of Defense)
Contracting office
Dcso Philadelphia (SP4709)
Obligated to date
$2.65M
Potential value
$2.99M
Ends
2026-04-10

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award SP470923F0015, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_SP470923F0015_9700_SP470917D0038_9700

V-UMBRELLA SUPPORT

Delivery Order · Defense Logistics Agency · to Partnet, Inc (UEI Z9XYNHXCZ8Y7) · data as of 2026-10-23

Obligated to date$2.65M5 actions
Current value$2.65Mwith options exercised
Potential value$2.99Mif every option is used
Period2023-02-15 → 2026-04-10current end date

What it is

Product or service
IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
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
SP470923Q1009
Where the work is
Fairfax, VA · district VA-08

Obligations by fiscal year

FY2023$843.6K
FY2024$860.4K
FY2025$877.7K
FY2026$73.1K

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

5 actions since 2023-02-15. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-03-10P00004Option exercised$73.1KV-UMBRELLA SUPPORT - ONE-MONTH -8
2025-03-11P00003Administrative change$0V-UMBRELLA SUPPORT - INCORPORATE INVOICING SCHEDULE FOR OP2
2025-01-29P00002Option exercised$877.7KV-UMBRELLA SUPPORT - OPTION PERIOD 2 AND COR CHANGE
2024-01-11P00001Option exercised$860.4KV-UMBRELLA SUPPORT - OPTION PERIOD 1
2023-02-150$843.6KV-UMBRELLA SUPPORT

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 ↗