Federal contract award

SP470924F0034

TASK ORDER TO ACQUIRE SERVICES IN SUPPORT OF DLA STRATEGIC PLANNING AND FUTURES PROGRAM.

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeDCSO PHILADELPHIA
NAICS541519 — Other Computer Related Services
PSCDF01 — Support services for IT Management to include Enterprise Architecture (EA), Financial Management, and Strategic Planning. EA includes services supporting business, information, application and technical architecture to drive standardization, integration and efficiency among business technology solutions. Financial Management includes services involved in the planning, budgeting, spend management and chargeback of IT expenditures and the costing of IT products and services. IT Management and Strategic Planning include senior professional and administrative support services facilitating centralized IT strategy and planning.
Parent award / vehicleSP470917D0056
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$3.1M
Current contract value$3.1M
Potential contract value / ceiling$3.1M
Start dateMar 1, 2024
Current end dateNov 30, 2026
Potential end dateNov 30, 2026
Latest award activityJan 5, 2026
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jan 5, 2026P00010$-35.9KJ35 STRATEGIC PLANNING. THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO DEOBLIGATE EXCESS TRAVEL FUNDING FROM OPTION YEAR ONE.
Oct 29, 2025P00009$1.2MJ35 STRATEGIC PLANNING. THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO EXERCISE OPTION YEAR TWO OF THE DEFENSE LOGISTICS AGENCY (DLA) J35 STRATEGIC PLANNING TASK ORDER. THE PERIOD OF PERFORMANCE IS DECEMBER 1, 2025 THROUGH NOVEMBER 30, 2026.
Mar 31, 2025P00008$0J35 STRATEGIC PLANNING. THIS UNILATERAL MODIFICATION IS BEING ISSUED AT THE DIRECTION OF THE CHIEF OF THE CONTRACTING OFFICE (CCO) TO IMPLEMENT CLASS DEVIATION - RESTORING MERIT-BASED OPPORTUNITY IN FEDERAL CONTRACTS (2025-O0003), WHICH IMPLEMENTS E
Feb 6, 2025P00007$-40.4KJ35 STRATEGIC PLANNING. THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO DEOBLIGATE EXCESS TRAVEL FUNDING TO ALLOW FOR BASE YEAR CLOSE-OUT.
Jan 29, 2025P00006$158.3KJ35 STRATEGIC PLANNING. THE PURPOSE OF THIS MODIFICATION IS TO ADD ONE SENIOR BPR SPECIALIST PER THE CUSTOMER'S REQUEST BASED ON AN INCREASE IN THE VOLUME OF WORK. THERE IS NO SCOPE CHANGE OR CHANGE TO THE PWS. THE PERIOD OF PERFORMANCE IS FEBRUARY
Nov 20, 2024P00005$532.1KJ35 STRATEGIC PLANNING OY1. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR ONE AND MAKE MULTIPLE ADMINISTRATIVE CORRECTIONS BASED ON ERRORS AT AWARD. THE PERIOD OF PERFORMANCE FOR OPTION YEAR ONE IS DECEMBER 1, 2024 THROUGH NOVEMBER 30,

Estimated positioning window

Nov 1, 2026 – Jan 30, 2027

Recompete signal:
85/100

Why this recompete signal

Contract timing and recorded acquisition signals at the time of calculation.

Stored score: 85/100. Available recorded signals: 80 points.

Contract end 2026-11-30 (29 days from calculation)
+35 points
143 historical awards in this buyer and category group
+15 points
6 recorded award transactions
+10 points
Latest award action: 2026-01-05
+5 points
Parent award identifier recorded
+5 points
Solicitation identifier recorded
+10 points
Linked official forecast
+0 points
Calculated on
2026-11-01 10:17:53.997580+00:00

The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.

Rule-based research score; it does not measure your chance of winning.

This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.

USAspending award record

. Rule-based research score; positioning dates are estimates.

Recompete score calculated Nov 1, 2026.

Research next steps

  1. Check the linked forecast or SAM for a confirmed solicitation and current timing.
  2. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.