GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0018LEIDOS, INC.

Overview

Award facts

Net obligations
$3.48M
$3,484,689of $3.48M potential value
Period of performance
Sep 29, 2009 to Sep 28, 2010
Ended
Modifications
6
Latest action Feb 11, 2025
Contract type
Delivery order
PIID 0018

Description of requirement

ENCORE II IT SOLUTIONS - FFP

Dates and value

Award date
Signed on Sep 26, 2009
Potential end of performance
Sep 27, 2010
Current value
$3,484,689Base and exercised options
Potential value (if all options are exercised)
$3,484,689
Parent contract vehicle
HC102808D2022 (IDC, multiple award) — 29 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $1,151,603
  • FY2009: $2,333,086

Total across 2 fiscal years: $3,484,689

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 Feb 11, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationGAITHERSBURG, MD
UEIMYKLJHTX3MM7
CAGE code7LQ18
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. Defense Information Systems Agency
  3. IT CONTRACTING DIVISION - PL84
Funded by
  1. Department of Defense
  2. Defense Information Systems Agency
  3. IT CONTRACTING DIVISION - PL83

Place of performance

Place of performance
20817 Germany

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
3

Contract details

Subcontracting plan
Plan required - incentive includedD
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
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
Sep 26, 2009Base obligation at award: $2,333,086
Latest action
Feb 11, 2025 — Other administrative actionModification 6; administrative: no change in scope or value
Latest substantive action
Sep 10, 2010 — Option exercisedModification 2; obligation change +$1,819,966
Actions by type
  • Base award1
  • Other administrative action4
  • Change order1
  • Option exercised1
7 actions recorded, Sep 26, 2009 to Feb 11, 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
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
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Country of product or service origin
GermanyDEU
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
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97AK
Contracting office code
HC1084
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
97AK
Funding office code
HC1028