W52P1J20D0067↗

Vertosoft, LLC received this contract vehicle from W6QK Acc-Ri, Department of the Army: $0 obligated so far for information technology software. It runs to 2030-08-30.

Key facts · data as of Oct 25, 2026

Recipient
Vertosoft, LLC
Awarding agency
Department of the Army (Department of Defense)
Contracting office
W6QK Acc-Ri (W519TC)
Obligated to date
$0
Potential value
$13.00B
Ends
2030-08-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award W52P1J20D0067, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_W52P1J20D0067_9700

ITES-SW2 INCLUDES A RANGE OF COTS SOFTWARE SOLUTIONS NECESSARY TO SATISFY ENTERPRISE INFRASTRUCTURE AND INFOSTRUCTURE GOALS IN CONUS AND OCONUS. THE SW SOLUTIONS INCLUDE PRODUCTS, MAINTENANCE, RELATED INCIDENTAL SERVICES AND HARDWARE.

Idc · Department of the Army · to Vertosoft, LLC (UEI Y7D5MXRU2839) · data as of 2026-10-25

Obligated to date$07 actions
Potential value$13.00Bif every option is used
Period2020-08-31 → 2030-08-30current end date

What it is

Product or service
Information Technology Software (PSC 7030)
Industry
Software Publishers (NAICS 511210)
Contracting office
W6QK Acc-Ri (W519TC)
Competition
Full and open competition · 32 offers received
Pricing
Order dependent (set on each order)
How it was bought
Contract vehicle (IDV) itself
Solicitation
W52P1J19R0035

Obligations by fiscal year

FY2023$0
FY2024$0
FY2025$0

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

70 orders worth $46.95M (current value). The largest:

Every action

7 actions since 2022-11-17. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-08-11P00010Supplemental agreement (work within scope)$0MODIFICATION P00010 EXERCISES OPTION PERIOD 1 TO EXTEND THE POP OF ITES-SW2 CONTRACT TO 31 AUG 2025 THROUGH 30 AUG 2030.
2025-05-02P00009Change order$0CHESS ITES SW2 FOR COTS SOFTWARE SOLUTIONS TO SATISFY ENTERPRISE INFRASTRUCTURE GOALS WITHIN OCONUS AND OCONUS. THIS MODIFICATION IS TO UPDATE THE SOW AND FAR 52.212-5 PER EXECUTIVE ORDER CD 2025-O0003.
2024-10-08P00008Administrative change$0UPDATE SOW FOR IDIQ ON ITES-SW2
2024-05-08P00007Administrative change$0ADMINISTRATIVE ADD-IN FOR POLICY 24-022.
2023-07-19P00005Supplemental agreement (work within scope)$0THIS MODIFICATION TO IDIQ CONTRACT W52P1J-20-D-0067 IS TO INCORPORATE FEDERAL ACQUISITION REGULATION CLAUSE 52,204-7 PROHIBITION OF THE BYTEDANCE COVERED APPLICATIONS IN ACCORDANCE WITH OMB MEMORANDUM M-23-13, DATED 27 FEBRUARY 2023.
2023-06-23P00004Administrative change$0ADMINISTRATIVE MODIFICATION ADVISING NAICS CHANGE FROM 511210 TO 513210.
2022-11-17P00003Administrative change$0THIS MODIFICATION HEREBY INCORPORATES THE ACC DODAAC CHANGE FROM W52P1J TO W519TC.

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 ↗