SP470917D0042↗
Comptech Computer Technologies, Inc received this contract vehicle from Dcso Philadelphia, Defense Logistics Agency: $0 obligated so far for support- management: auditing. Its period of performance ended 2025-01-03.
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
- $0
- Potential value
- $6.01B
- Ends
- 2025-01-03
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award SP470917D0042, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_SP470917D0042_9700
Comptech Computer Technologies, Inc: all federal awards · Department of Defense: spending · Dcso Philadelphia: what it buys
IGF::OT::IGF!4610030509!JETS IT AUDIT RE
What it is
- Product or service
- Support- Management: Auditing (PSC R704)
- 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
- Contract vehicle (IDV) itself
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.
Orders under this vehicle
29 orders worth $187.92M (current value). The largest:
- SP470924F0096 · $51.90M · ends 2027-01-02
- SP470919F0009 · $18.06M · ends 2021-12-31
- SP470923F0005 · $17.52M · ends 2025-11-30
- SP470923F0040 · $11.84M · ends 2025-09-27
- SP470920F0010 · $10.04M · ends 2022-11-14
- SP470920F0021 · $9.97M · ends 2023-04-30
- SP470919F0012 · $7.67M · ends 2021-03-06
- SP470120F0193 · $7.55M · ends 2023-02-10
- SP470920F0005 · $6.44M · ends 2022-10-31
- SP470923F0007 · $5.21M · ends 2025-11-30
- SP470920F0054 · $4.60M · ends 2022-11-30
- SP470919F0073 · $4.49M · ends 2022-09-29
- SP470923F0053 · $4.15M · ends 2026-04-17
- SP470918F0002 · $3.99M · ends 2019-10-31
- SP470921F0003 · $3.56M · ends 2022-11-30
- SP470921F0021 · $3.16M · ends 2023-03-06
- SP470918F0115 · $3.05M · ends 2020-10-29
- SP470920F0012 · $2.63M · ends 2023-01-05
- SP470919F0046 · $2.13M · ends 2021-07-20
- SP470925F0045 · $1.67M · ends 2025-09-27
- SP470924F0099 · $1.62M · ends 2025-09-29
- SP470123F0273 · $1.32M · ends 2026-09-29
- SP470918F0047 · $1.17M · ends 2021-04-08
- SP470921F0046 · $1.12M · ends 2024-04-08
- SP470921F0101 · $999.2K · ends 2024-09-02
Every action
3 actions since 2023-09-19. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-04-07 | P00011 | Change order | $0 | DLA J6 ENTERPRISE TECHNOLOGY SERVICES IDIQ AWARD |
| 2023-09-28 | P00010 | Supplemental agreement (work within scope) | $0 | P00010 - ADD DFAS CLAUSE |
| 2023-09-19 | P00009 | Supplemental agreement (work within scope) | $0 | P00009 - KO CHANGE AND CLAUSE ADDED |
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 ↗