AWARDDELIVERY ORDEROther than small business
Delivery order 0003LEONIE INDUSTRIES, LLC
Overview
Award facts
- Net obligations
- $215.22M
- $215,224,781of $215.22M potential value
- Period of performance
- May 21, 2014 to Feb 1, 2018
- Ended
- Modifications
- 42
- Latest action Sep 26, 2019
- Contract type
- Delivery order
- PIID 0003
Description of requirement
INFORMATION OPERATIONS TASK FORCE - AFGHANISTAN: MEDIA/MARKETING SERVICES IN AFGHANISTAN
Dates and value
- Award date
- Signed on Apr 4, 2011
- Current value
- $215,224,781Base and exercised options
- Potential value (if all options are exercised)
- $215,224,781
- Parent contract vehicle
- W52P1J09D0053 (IDC, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2019: -$9,647,477 (de-obligation)
- FY2018: -$471,846 (de-obligation)
- FY2014: $19,864,000
- FY2013: $69,752,000
- FY2012: $73,843,366
- FY2011: $61,884,738
Total across 6 fiscal years: $215,224,781
Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationPACIFIC PALISADES, CA
UEIMJGKK7M8MEF1
CAGE code6VNS2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyLEONIE INDUSTRIES, LLC
Business types and certifications
Women-ownedFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RI
- Funded by
- Department of Defense
- Department Of The Army
- 0000 HQ HSC TF BIO RC NORTH
Place of performance
- Place of performance
- Afghanistan
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item 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
- No - service where PBA is not used.N
Transaction history
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
- Latest action: change in base and exercised options
- -$9,647,477
- Latest action: change in base and all options
- -$9,647,477
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
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
- No
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
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W560MY
- Transactions recorded under this award key
- 42
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90ZEL