AWARDDELIVERY ORDEROther than small business
Delivery order 0010LEIDOS, INC.
Overview
Award facts
- Period of performance
- Mar 23, 2011 to May 31, 2017
- Ended
- Modifications
- 52
- Latest action Sep 28, 2020
- Contract type
- Delivery order
- PIID 0010
Description of requirement
ACCEPTANCE OF TRANSFER FROM NCR TO ROCK ISLAND AND REVISION OF DD254.
Dates and value
- Award date
- Signed on Mar 23, 2011
- Parent contract vehicle
- W91QUZ06D0017 (IDC, multiple award) — 79 orders recorded under it
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 Sep 28, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameLEIDOS, INC.
LocationHERNDON, VA
UEIJUL4A67F2SL4
CAGE code7N6C2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLEIDOS HOLDINGS, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4MM USA JOINT MUNITIONS CMD
- Funded by
- Department of Defense
- Department Of The Army
- W6DY PEO ENTERPRISE
Place of performance
- Place of performance
- Herndon, Fairfax County, Virginia 20171-4641
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (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
- 5
Solicitation and notices
- Solicitation ID
- W91QUZ05R0004
- Notices
- Justification and Approval (J&A) posted Sep 16, 2013
Contract details
- Certified cost or pricing data
- 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
- Mar 23, 2011Base obligation at award: $1,730,419
- Latest action
- Sep 28, 2020 — Funding onlyModification 67; obligation change -$35,851; funding only: changes obligations, not scope
- Latest substantive action
- Jul 13, 2018 — Supplemental agreement (within scope)Modification 65; obligation change -$39,946
- Latest funding action
- Sep 28, 2020 — Funding onlyModification 67; obligation change -$35,851; funding only: changes obligations, not scope
- Actions by type
- Base award2
- Supplemental agreement (within scope)36
- Funding only5
- Other administrative action5
- Change order3
- Option exercised3
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
- 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
- -$35,851
- Latest action: change in base and all options
- -$35,851
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- 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
- Non-commercial itemD
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W52P1J
- Transactions recorded under this award key
- 54
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W913AD