SP470917D0054↗
Information Technology Strategies, Inc. received this contract vehicle from Dcso Philadelphia, Defense Logistics Agency: $0 obligated so far for support- management: auditing. Its period of performance ended 2023-01-03.
Key facts · data as of Oct 25, 2026
- Recipient
- Information Technology Strategies, Inc.
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dcso Philadelphia (SP4709)
- Obligated to date
- $0
- Potential value
- $6.01B
- Ends
- 2023-01-03
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award SP470917D0054, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_SP470917D0054_9700
Information Technology Strategies, Inc.: all federal awards · Department of Defense: spending · Dcso Philadelphia: what it buys
IGF::OT::IGF!4610030533!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
9 orders worth $91.54M (current value). The largest:
- SP470922F0085 · $32.17M · ends 2026-03-31
- SP470923F0001 · $18.54M · ends 2025-10-31
- SP470924F0019 · $16.99M · ends 2027-01-03
- SP470921F0015 · $10.52M · ends 2024-01-07
- SP470918F0022 · $6.49M · ends 2021-01-07
- SP470921F0114 · $3.01M · ends 2023-09-29
- SP470921F0009 · $1.81M · ends 2024-01-23
- SP470921F0103 · $1.36M · ends 2021-12-14
- SP470923F0096 · $637.2K · ends 2025-09-08
Every action
3 actions since 2023-09-20. 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 | P00010 | Change order | $0 | DLA J6 ENTERPRISE TECHNOLOGY SERVICES IDIQ AWARD |
| 2024-04-11 | P00009 | Administrative change | $0 | J6 ENTERPRISE TECHNOLOGY SERVICES (JETS) IDIQ |
| 2023-09-20 | P00008 | Supplemental agreement (work within scope) | $0 | P00008 - KO CHANGE AND CLAUSE ADDED |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗