GovChime
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

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
  1. Department of Defense
  2. Department Of The Army
  3. W4MM USA JOINT MUNITIONS CMD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 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

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
54 actions recorded, Mar 23, 2011 to Sep 28, 2020; 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
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