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
NameLEIDOS, INC.
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
- Department of Defense
- Defense Information Systems Agency
- IT CONTRACTING DIVISION - PL84
- Funded by
- Department of Defense
- Defense Information Systems Agency
- 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
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