GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0021LEIDOS INC

Overview

Award facts

Period of performance
Oct 26, 2011 to Nov 30, 2011
Ended
Modifications
26
Latest action Oct 26, 2011
Contract type
Delivery order
PIID 0021

Description of requirement

SERVICES - LABOR IT TECH SUPPORT SVS

Dates and value

Award date
Earliest action recorded: Dec 20, 2007 (the base award is not in the records GovChime holds)
Potential end of performance
Nov 29, 2011
Current value
$4,500,000Base and exercised options
Potential value (if all options are exercised)
$4,500,000
Parent contract vehicle
HC101305A2002 (IDC, single award) — 24 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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 26, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationCOLORADO SPRIN, CO
UEIXEM3NJBZ24K7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyLEIDOS HOLDINGS, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Information Systems Agency
  3. IT CONTRACTING DIVISION - PL83
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. ACCTG DISB STA NR 503000

Place of performance

Place of performance
Colorado Springs, El Paso County, Colorado 80914-2902
Congressional district (place of performance)
CO-05As 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
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Combination (applies to awards where two or more of the above apply)2
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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

Latest action
Oct 26, 2011 — Other administrative actionModification 29; administrative: no change in scope or value
Latest substantive action
Jun 27, 2011 — Option exercisedModification 28; obligation change +$30,000
Latest funding action
Jul 14, 2010 — Funding onlyModification 25; obligation change +$298,039; funding only: changes obligations, not scope
Actions by type
  • Other administrative action18
  • Funding only4
  • Option exercised3
  • Closeout1
26 actions recorded, Dec 20, 2007 to Oct 26, 2011; 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
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
Not requiredE
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
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97AK
Contracting office code
HC1028
Transactions recorded under this award key
26

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F03000