AWARDDELIVERY ORDEROther than small business
Delivery order 0005LEIDOS, INC.
Overview
Award facts
- Net obligations
- $139.49K
- $139,492of $139.49K potential value
- Period of performance
- Jul 12, 2010 to Sep 30, 2010
- Ended
- Modifications
- 4
- Latest action Jul 12, 2010
- Contract type
- Delivery order
- PIID 0005
Description of requirement
W912BV-07-D-2005 TASK ORDER 0005
Dates and value
- Award date
- Signed on Aug 29, 2008
- Potential end of performance
- Sep 29, 2010
- Current value
- $139,492Base and exercised options
- Potential value (if all options are exercised)
- $139,492
- Parent contract vehicle
- W912BV07D2005 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2009: $71,496
- FY2008: $67,996
Total across 2 fiscal years: $139,492
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 12, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameLEIDOS, INC.
LocationSAN ANTONIO, TX
UEICG1VHH5B3WF4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyLEIDOS HOLDINGS, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W076 ENDIST TULSA
- Funded by
- Department of Defense
- Department Of The Army
- W076 ENDIST TULSA
Place of performance
- Place of performance
- San Antonio, Bexar County, Texas 78228-1414
- Congressional district (place of performance)
- TX-20As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C211A/E SVCS. (INCL LANDSCAPING INTERIO (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Architect-engineer FAR 6.102AE
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 19
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- 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
Modification history
- Base award
- Aug 29, 2008Base obligation at award: $67,996
- Latest action
- Jul 12, 2010 — Change orderModification 4
- Latest substantive action
- Jul 12, 2010 — Change orderModification 4
- Actions by type
- Base award1
- Change order4
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
Place and origin
- 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
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- DoD acquisition program
- Other environmental programsZOP
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912BV
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912BV