SP470926F0052↗

Name: SP470926F0052: G-Invoicing Comprehensive Integration
Creator: SpendQuery
License: https://www.usa.gov/government-works

G-INVOICING COMPREHENSIVE INTEGRATION

Delivery Order · Defense Logistics Agency · to Electrosoft Services, LLC (UEI RU8BMGV411D8) · data as of 2026-10-20

Obligated to date$4.75M2 actions

Current value$4.75Mwith options exercised

Potential value$9.58Mif every option is used

Period2026-05-14 → 2027-05-13up to 2028-05-13 with options

Up for re-bid: ends 2027-05-13. Recompete brief → · EFO - WMS WES DAWS Modernization ↗

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 SP470924D0009
Solicitation: SP470926Q2012
Where the work is: Fairfax, VA · district VA-08

Obligations by fiscal year

FY2026$4.75M

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

2 actions since 2026-05-12. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-05-12	P00001	Administrative change	$0	G-INVOICING COMPREHENSIVE INTEGRATION
2026-05-12	0		$4.75M	G-INVOICING COMPREHENSIVE INTEGRATION

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-20). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…