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AWARDDELIVERY ORDERSmall business

Delivery order 0001LEADER COMMUNICATIONS INC.

Overview

Award facts

Net obligations
$4.88M
$4,879,532of $5.12M potential value
Period of performance
Aug 25, 2016 to Feb 28, 2022
Ended
Modifications
22
Latest action Mar 13, 2025
Contract type
Delivery order
PIID 0001

Description of requirement

IGF::OT::IGF ADMINSTRATIVE TELEPHONE AND INFORMATION TECHNOLOGY SERVICES U.S. ARMY SIGNAL NETWROK ENTERPRISE CENTER (NEC) PRESIDIO OF MONTEREY, CA

Dates and value

Award date
Signed on Aug 25, 2016
Potential end of performance
Feb 27, 2022
Current value
$5,119,703Base and exercised options
Potential value (if all options are exercised)
$5,119,703
Parent contract vehicle
W91RUS15D0011 (IDC, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$229,414 (de-obligation)
  • FY2021: $336,296
  • FY2020: $312,933
  • FY2019: $1,102,810
  • FY2018: $1,102,688
  • FY2017: $1,052,249
  • FY2016: $1,201,970

Total across 7 fiscal years: $4,879,532

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 13, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameLEADER COMMUNICATIONS INC.
LocationOKLAHOMA CITY, OK
UEIPCLCZKAKLLJ9
CAGE code1J7E8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLEADER COMMUNICATIONS INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-APG CONT CT SW SECTOR
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6SV SIG USANEC PRESIDIO

Place of performance

Place of performance
Monterey, California 93944-0651
Congressional district (place of performance)
CA-19As reported at the time of the action

Classification and competition

Classification

NAICS
517110WIRED TELECOMMUNICATIONS CARRIERS
Product or service (PSC)
D304IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
12

Solicitation and notices

Solicitation ID
W91RUS13R0004
Notices

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 25, 2016Base obligation at award: $1,201,970
Latest action
Mar 13, 2025 — CloseoutModification 22; obligation change -$229,414; administrative: no change in scope or value
Latest substantive action
Aug 14, 2021 — Option exercisedModification 21; obligation change +$448,174
Latest funding action
Jul 30, 2021 — Funding onlyModification 20; obligation change +$8,913; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only7
  • Change order7
  • Option exercised5
  • Other administrative action2
  • Closeout1
23 actions recorded, Aug 25, 2016 to Mar 13, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Noncommercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91RUS
Transactions recorded under this award key
23

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W5K9EZ