SP470923F0040↗
Comptech Computer Technologies, Inc received this contract from Dcso Philadelphia, Defense Logistics Agency: $8.18M obligated so far for it and telecom - business application/application development support services (labor). Its period of performance ended 2025-09-27.
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 (SP4709)
- Obligated to date
- $8.18M
- Potential value
- $12.01M
- Ends
- 2025-09-27
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award SP470923F0040, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_SP470923F0040_9700_SP470917D0042_9700
Comptech Computer Technologies, Inc: all federal awards · Department of Defense: spending · Dcso Philadelphia: what it buys
8509973522!ECWM
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 · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under SP470917D0042
- Solicitation
- SP470923Q1002
- Where the work is
- Montgomery, OH · district OH-10
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
14 actions since 2023-06-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-03-27 | P00015 | Administrative change | $0 | ECWM COMPTECH, INCREMENTAL FUNDING FOR TRANSITION CLINS |
| 2025-03-27 | P00014 | Funding only | $0 | ECWM COMPTECH, INCREMENTAL FUNDING FOR TRANSITION CLINS |
| 2025-03-27 | P00013 | Change order | $0 | ECWM COMPTECH, P00011 IS FOR CONTINUATION OF CONTRACT, DEOBLIGATES OY2 FUNDS FOR CONTINUATION OF CONTRACT VIA SP470925F0045 |
| 2025-03-27 | P00012 | Option exercised | $4.51M | ECWM COMPTECH, P00011 IS FOR CONTINUATION OF CONTRACT, DEOBLIGATES OY2 FUNDS FOR CONTINUATION OF CONTRACT VIA SP470925F0045 |
| 2025-03-27 | P00011 | Administrative change | $0 | ECWM COMPTECH, P00011 IS FOR CONTINUATION OF CONTRACT, DEOBLIGATES OY2 FUNDS FOR CONTINUATION OF CONTRACT VIA SP470925F0045 |
| 2024-09-20 | P00008 | Option exercised | $1.69M | ENTERPRISE CONTRACT WRITING MODULE (ECWM) ) - EXERCISED OY2 TRAVEL ADD. P0005- ADD TRAVEL CLIN P0006- UPDATED LINE OF ACCOUNTING INFORMATION FOR TRAVEL CLIN P0007- UPDATED LINE OF ACCOUNTING INFORMATION FOR TRAVEL CLIN |
| 2024-03-28 | P00007 | Administrative change | $0 | ENTERPRISE CONTRACT WRITING MODULE (ECWM) ) DLA CONFIGURATION AND INTEGRATION SUPPORT P0005- ADD TRAVEL CLIN P0006- UPDATED LINE OF ACCOUNTING INFORMATION FOR TRAVEL CLIN P0007- UPDATED LINE OF ACCOUNTING INFORMATION FOR TRAVEL CLIN |
| 2024-02-20 | P00006 | Administrative change | $0 | ENTERPRISE CONTRACT WRITING MODULE (ECWM) ) DLA CONFIGURATION AND INTEGRATION SUPPORT P0005- ADD TRAVEL CLIN P0006- UPDATED LINE OF ACCOUNTING INFORMATION FOR TRAVEL CLIN |
| 2024-01-10 | P00005 | Supplemental agreement (work within scope) | $8.1K | ENTERPRISE CONTRACT WRITING MODULE (ECWM) ) DLA CONFIGURATION AND INTEGRATION SUPPORT P0005- ADD TRAVEL CLIN |
| 2023-12-14 | P00004 | Administrative change | $0 | ENTERPRISE CONTRACT WRITING MODULE (ECWM) ) DLA CONFIGURATION AND INTEGRATION SUPPORT P0004- UPDATE PAYMENT OFFICE |
| 2023-12-06 | P00003 | Administrative change | $0 | ENTERPRISE CONTRACT WRITING MODULE (ECWM) P0003- UPDATE PAYMENT OFFICE |
| 2023-09-26 | P00002 | Option exercised | $1.63M | ECWM P0002- EXERCISE OPTION 1 |
| 2023-08-31 | P00001 | Option exercised | $0 | 8509973522!ECWM P0001 UPDATE PAYMENT OFFICE |
| 2023-06-26 | 0 | $332.5K | 8509973522!ECWM |
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 ↗