What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

DLA is seeking to increase the contract ceiling for USSGL (ATM) Support Services to accommodate the exponentially growing data utilized by AI applications and services. The contract will be awarded on a sole-source basis to Information Technology Strategies, Inc. due to the unique institutional knowledge they possess.

Scope

The Agency requires robust oversight and fully realized compliance mechanisms to satisfy strict federal audit standards and mitigate regulatory risk.
DLA requires an increase to the ceiling for Task 2 – USSGL (ATM) Support Services.

Best valueTDP access mandatory before bid

How to get the bid documents

Download the 1 document below (no portal account needed)
Check the submission requirements in the compliance checklist
Submit as the notice directs before the deadline

Documents · 1 item, 1 file

PDF
EFO Redacted.pdf253 KB · 8 pages
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Open the original listing on SAM.gov

Details

Place of performance: Sterling, Virginia
Buyer type: Federal
Notice type: Justification
Solicitation no.: SP4709-26-Q-2015
NAICS: NAICS 541519 (Other Computer Related Services): 22 open RFPs
Size standard: $34M revenue SBA table, NAICS 541519
PSC: PSC DD01 (IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR))
Delivery location: Philadelphia, PA 19111-5092 from notice
Period of performance: 48-month base + 6 one-year options from notice
Contract type: sole-source from notice
Evaluation: Best value tradeoff (FAR 15) from attachment
Local presence: Not required
Amendments: None since Sep 9
Contact: Charles Fitzsimmons, Jr.
Office: DEFENSE LOGISTICS AGENCY · DCSO PHILADELPHIA
Email: Charles.Fitzsimmons@dla.mil
Phone: 2157370976

Not stated in the notice: estimated value. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Wed, Sep 9Posted

Not statedQuestions due

Not statedResponses due

Change log

verified Fri, Oct 9 · 12:30 AM ET

No amendments since posting on Wed, Sep 9; verified Fri, Oct 9 · 12:30 AM ET.

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Notice as published

J62A/DAI USSGL/ATM, A2R and Agile Support Services

Details are on the agency portal.

What this office paid before

USAspending.gov, last 36 months

20 awards matched · tier 1: this contracting office (SP4709) + PSC DD01. Most recent:

Jun 15, 2026COMPTECH COMPUTER TECHNOLOGIES, INCDEDSO DOCUSIGN CLM SERVICE INTEGRATOR SUPPORTSP470926F0038 · DELIVERY ORDER · SMALL BUSINESS SET ASIDE - TOTAL · Defense Logistics Agency · ends Jul 15, 2027$298K

Pro

Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.

Awards updated Fri, Oct 9, 2026 · 7:21 AM ET.

This contracting office

21 other open notices from this office · buys mostly Other, IT & Software, Consulting

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Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.